Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'26
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Net Sales
2,126.16
2,169.09
2,214.44
2,242.74
2,349.95
2,270.31
2,818.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,126.16
2,169.09
2,214.44
2,242.74
2,349.95
2,270.31
2,818.99
Raw Material Cost
1,774.70
1,930.39
1,887.73
1,797.57
2,103.57
2,160.27
2,344.47
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
984.25
1,065.88
1,033.73
1,007.58
1,088.00
1,130.29
1,172.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.89
19.70
9.50
0.43
0.14
0.20
0.00
Selling and Distribution Expenses
490.89
480.97
436.84
403.56
424.95
448.75
475.14
Other Expenses
-101.71
-108.56
-104.32
-100.80
-108.81
-113.05
-117.25
Total Expenditure (Excl Depreciation)
2,265.59
2,411.36
2,324.58
2,201.12
2,528.52
2,609.03
2,819.61
Operating Profit (PBDIT) excl Other Income
-139.4
-242.3
-110.1
41.6
-178.6
-338.7
-0.6
Other Income
179.59
17.67
75.19
68.80
7.58
9.75
44.96
Operating Profit (PBDIT)
39.05
-155.29
-28.66
95.92
23.08
-94.39
223.72
Interest
32.89
19.70
9.50
0.43
0.14
0.20
0.00
Exceptional Items
170.36
-380.09
0.00
-2.20
-1,080.62
0.00
0.00
Gross Profit (PBDT)
351.46
238.70
326.70
445.18
246.38
110.04
474.52
Depreciation
18.79
92.23
42.45
12.79
223.41
261.13
207.25
Profit Before Tax
157.73
-647.32
-80.61
80.50
-1,281.09
-355.73
16.47
Tax
1.78
6.04
5.99
6.07
6.07
33.38
8.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.96
-653.36
-86.61
74.43
-1,287.16
-389.11
7.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
155.96
-653.36
-86.61
74.43
-1,287.16
-389.11
7.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
155.96
-653.36
-86.61
74.43
-1,287.16
-389.11
7.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
996.43
825.17
1,461.12
1,514.31
1,439.06
2,765.90
3,188.41
Earnings per share (EPS)
137.77
-577.17
-76.51
65.81
-1138.07
-344.04
7.01
Diluted Earnings per share
137.77
-577.17
-76.51
65.81
-1138.07
-344.04
7.01
Operating Profit Margin (Excl OI)
-7.49%
-12.23%
-6.61%
0.64%
-8.85%
-16.09%
-1.01%
Gross Profit Margin
8.3%
-25.59%
-1.72%
4.16%
-45.01%
-4.17%
7.94%
PAT Margin
7.34%
-30.12%
-3.91%
3.32%
-54.77%
-17.14%
0.28%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2026 is -1.98% vs -2.05% in Apr 2025
Consolidate Net Profit
YoY Growth in year ended Apr 2026 is 123.88% vs -654.50% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2026 is 18.79% vs -66.67% in Apr 2025
Interest
YoY Growth in year ended Apr 2026 is 67.01% vs 107.37% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2026 has improved from Apr 2025
Compare Annual Results Of Matsumoto Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,126.16
14,133.16
-12,007.00
-84.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,126.16
14,133.16
-12,007.00
-84.96%
Raw Material Cost
1,774.70
11,598.00
-9,823.30
-84.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
984.25
0.00
984.25
Power Cost
0
0
0.00
Manufacturing Expenses
32.89
70.84
-37.95
-53.57%
Selling and Distribution Expenses
490.89
2,582.55
-2,091.66
-80.99%
Other Expenses
-101.71
-4.86
-96.85
-1,992.80%
Total Expenditure (Excl Depreciation)
2,265.59
14,202.83
-11,937.24
-84.05%
Operating Profit (PBDIT) excl Other Income
-139.43
-69.66
-69.77
-100.16%
Other Income
179.59
1,307.03
-1,127.44
-86.26%
Operating Profit (PBDIT)
39.05
2,134.81
-2,095.76
-98.17%
Interest
32.89
70.84
-37.95
-53.57%
Exceptional Items
170.36
-1,063.20
1,233.56
116.02%
Gross Profit (PBDT)
351.46
2,535.17
-2,183.71
-86.14%
Depreciation
18.79
897.44
-878.65
-97.91%
Profit Before Tax
157.73
103.33
54.40
52.65%
Tax
1.78
-258.57
260.35
100.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
155.96
353.22
-197.26
-55.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
155.96
353.22
-197.26
-55.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.69
-8.69
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
155.96
361.90
-205.94
-56.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
996.43
18,324.21
-17,327.78
-94.56%
Earnings per share (EPS)
137.77
115.32
22.45
19.47%
Diluted Earnings per share
137.77
115.32
22.45
19.47%
Operating Profit Margin (Excl OI)
-7.49%
-0.49%
0.00
-7.00%
Gross Profit Margin
8.30%
7.08%
0.00
1.22%
PAT Margin
7.34%
2.50%
0.00
4.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 212.62 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -1.98% vs -2.05% in Apr 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 15.60 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 123.88% vs -654.50% in Apr 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -14.05 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 18.79% vs -66.67% in Apr 2025
Annual - Interest
Interest 3.29 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 67.01% vs 107.37% in Apr 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -7.49%
in Apr 2026Figures in %
YoY Growth in year ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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