Matsuya Foods Holdings (9887) Q1 2025 earnings summary

Executive summary

• Net sales rose 21.9% year-over-year to ¥34,263 million for the quarter ended June 30, 2024.

• Operating profit improved to ¥134 million from a loss of ¥38 million in the prior year period.

• Profit attributable to owners of parent was ¥24 million, reversing a loss of ¥91 million year-over-year.

Financial highlights

• Gross profit increased to ¥12,062 million from ¥9,621 million year-over-year.

• Ordinary profit surged to ¥310 million from ¥115 million in the same quarter last year.

• Earnings per share improved to ¥1.30 from a loss of ¥0.12 year-over-year.

• Total assets stood at ¥91,680 million as of June 30, 2024, up from ¥91,120 million at March 31, 2024.

• Net assets were ¥43,675 million, with an equity ratio of 47.6%.

Outlook and guidance

• Full-year net sales forecast at ¥136,500 million, up 7.0% year-over-year.

• Full-year operating profit projected at ¥1,100 million, down 41.6% year-over-year.

• Profit attributable to owners of parent expected at ¥1,200 million, down 58.8% year-over-year.

• Annual dividend forecast maintained at ¥24.00 per share.