Matsuya Foods Holdings (9887) Q4 2025 earnings summary

Executive summary

• Net sales for the fiscal year ended March 31, 2025, rose 20.9% year-over-year to ¥154,223 million, while operating profit declined 17.2% to ¥4,406 million and profit attributable to owners of parent fell 25.0% to ¥2,185 million.

• Comprehensive income decreased 29.2% year-over-year to ¥2,200 million.

Financial highlights

• Gross profit for FY2025 was ¥55,635 million, up from ¥43,611 million in FY2024.

• Operating profit margin declined to 2.9% from 4.2% year-over-year.

• Cash and cash equivalents at year-end were ¥13,767 million, down from ¥16,020 million the previous year.

• Equity-to-asset ratio decreased to 43.8% from 48.1% year-over-year.

Outlook and guidance

• For the fiscal year ending March 31, 2026, net sales are forecast to grow 11.1% to ¥171,300 million, but operating profit is expected to drop 45.5% to ¥2,400 million and profit attributable to owners of parent to fall 49.7% to ¥1,100 million.