Matsuya Foods Holdings (9887) Q1 2026 earnings summary

Executive summary

• Net sales for the three months ended June 30, 2025, rose 26.0% year-over-year to ¥43,164 million, with operating profit up 620.1% to ¥965 million and profit attributable to owners of parent up to ¥554 million from ¥24 million a year earlier.

• Comprehensive income for the quarter reached ¥519 million, a significant increase from ¥30 million in the prior year.

Financial highlights

• Gross profit for the quarter was ¥27,114 million, up from ¥22,200 million year-over-year.

• Operating profit surged to ¥965 million from ¥134 million, and ordinary profit increased to ¥1,149 million from ¥310 million.

• Basic earnings per share rose to ¥29.09 from ¥1.30 year-over-year.

• Total assets increased to ¥106,688 million as of June 30, 2025, from ¥104,155 million at March 31, 2025.

• Net assets rose to ¥45,906 million, with an equity-to-asset ratio of 43.0%.

Outlook and guidance

• Full-year net sales forecast for fiscal year ending March 31, 2026, is ¥175,000 million, up 13.5% year-over-year.

• Operating profit is projected at ¥4,000 million (down 9.2%), ordinary profit at ¥4,800 million (down 6.8%), and profit attributable to owners of parent at ¥1,850 million (down 15.4%).

• Basic earnings per share for the year is forecast at ¥97.04.

• Earnings forecasts have been revised as of August 12, 2025.