Matsumoto Yushi-Seiyaku (4365) Q3 2026 earnings summary

Executive summary

• Revenue for the nine months ended December 31, 2025, was ¥30,735 million, a 7.4% decrease year-over-year.

• Operating income declined 21.4% year-over-year to ¥5,884 million.

• Net income attributable to shareholders was ¥5,875 million, down 1.0% year-over-year.

• The business environment remained uncertain due to inflation, geopolitical risks, and raw material price fluctuations.

Financial highlights

• Gross profit for the period was ¥9,046 million, down from ¥10,866 million year-over-year.

• Ordinary income was ¥7,764 million, a 7.7% decrease year-over-year.

• Comprehensive income rose to ¥8,008 million, up 21.4% year-over-year, mainly due to gains in other comprehensive income.

• EPS for the period was ¥2,025.21, compared to ¥2,044.81 in the prior year.

Outlook and guidance

• Full-year revenue is forecast at ¥41,242 million, a 4.4% increase from the previous year.

• Operating income is projected at ¥7,892 million (+15.0%), and net income at ¥5,388 million (+21.1%).

• No changes have been made to the previously announced earnings forecast.