Matsuya Foods Holdings (9887) Q3 2025 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2024, rose 21.8% year-over-year to ¥113.4 billion.

• Operating profit increased slightly by 0.2% to ¥4.18 billion, while ordinary profit grew 3.8% to ¥4.74 billion year-over-year.

• Profit attributable to owners of parent declined 19.4% year-over-year to ¥2.17 billion.

Financial highlights

• Gross profit increased from ¥61.4 billion to ¥73.0 billion year-over-year.

• Selling, general and administrative expenses rose from ¥57.2 billion to ¥68.8 billion year-over-year.

• Earnings per share for the nine months was ¥113.87, down from ¥141.28 in the prior year.

• Total assets increased to ¥100.7 billion as of December 31, 2024, up from ¥91.1 billion at March 31, 2024.

• Net assets rose to ¥45.6 billion from ¥43.9 billion over the same period.

Outlook and guidance

• Full-year net sales forecast is ¥149.5 billion, up 17.2% year-over-year.

• Full-year operating profit is projected at ¥3.0 billion, down 43.6% year-over-year.

• Profit attributable to owners of parent is forecast to decrease 39.0% to ¥1.2 billion, with EPS expected at ¥62.95.

• Annual dividend per share is forecast at ¥24.00, unchanged from the previous year.