Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
45,706.00
48,120.00
41,251.00
34,400.00
65,039.00
52,730.00
89,859.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45,706.00
48,120.00
41,251.00
34,400.00
65,039.00
52,730.00
89,859.00
Raw Material Cost
22,197.00
23,547.00
20,870.00
18,528.00
53,037.00
42,590.00
70,676.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
345.00
228.00
183.00
191.00
221.00
231.00
210.00
Selling and Distribution Expenses
20,872.00
20,087.00
17,406.00
15,524.00
14,282.00
14,043.00
18,219.00
Other Expenses
-34.50
-22.80
-18.30
-19.10
-22.10
-23.10
-21.00
Total Expenditure (Excl Depreciation)
43,069.00
43,634.00
38,276.00
34,052.00
67,319.00
56,633.00
88,895.00
Operating Profit (PBDIT) excl Other Income
2637
4486
2975
348
-2280
-3903
964
Other Income
2,052.00
18.00
109.00
4,079.00
4,351.00
2,081.00
213.00
Operating Profit (PBDIT)
6,076.00
6,052.00
4,383.00
5,717.00
3,309.00
-578.00
2,573.00
Interest
345.00
228.00
183.00
191.00
221.00
231.00
210.00
Exceptional Items
-517.00
-406.00
97.00
1,026.00
-260.00
-1,790.00
126.00
Gross Profit (PBDT)
23,509.00
24,573.00
20,381.00
15,872.00
12,002.00
10,140.00
19,183.00
Depreciation
1,481.00
1,638.00
1,413.00
1,380.00
1,373.00
1,450.00
1,501.00
Profit Before Tax
3,735.00
3,779.00
2,882.00
5,172.00
1,452.00
-4,050.00
988.00
Tax
1,459.00
1,313.00
169.00
763.00
500.00
387.00
114.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,193.00
2,384.00
2,631.00
4,383.00
999.00
-4,418.00
856.00
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
2,193.00
2,384.00
2,631.00
4,383.00
999.00
-4,418.00
856.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
83.00
81.00
81.00
25.00
-48.00
-20.00
17.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,276.00
2,465.00
2,712.00
4,408.00
951.00
-4,438.00
873.00
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
26,637.00
28,263.00
25,953.00
22,064.00
17,248.00
16,241.00
20,877.00
Earnings per share (EPS)
41.93
44.92
49.59
82.61
18.84
-83.21
16.16
Diluted Earnings per share
41.93
44.92
49.59
82.61
18.84
-83.21
16.16
Operating Profit Margin (Excl OI)
5.56%
9.14%
6.94%
0.75%
-3.71%
-7.79%
0.96%
Gross Profit Margin
11.41%
11.26%
10.41%
19.05%
4.34%
-4.93%
2.77%
PAT Margin
4.8%
4.95%
6.38%
12.74%
1.54%
-8.38%
0.95%
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 Feb 2026 is -5.02% vs 16.65% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is -7.67% vs -9.11% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is -33.31% vs 41.18% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 51.32% vs 24.59% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has fallen from Feb 2025
Compare Annual Results Of Matsuya Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
45,706.00
5,47,145.00
-5,01,439.00
-91.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,706.00
5,47,145.00
-5,01,439.00
-91.65%
Raw Material Cost
22,197.00
3,94,738.00
-3,72,541.00
-94.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
345.00
559.00
-214.00
-38.28%
Selling and Distribution Expenses
20,872.00
1,41,658.00
-1,20,786.00
-85.27%
Other Expenses
-34.50
-55.90
21.40
38.28%
Total Expenditure (Excl Depreciation)
43,069.00
5,36,396.00
-4,93,327.00
-91.97%
Operating Profit (PBDIT) excl Other Income
2,637.00
10,749.00
-8,112.00
-75.47%
Other Income
2,052.00
1,127.00
925.00
82.08%
Operating Profit (PBDIT)
6,076.00
19,346.00
-13,270.00
-68.59%
Interest
345.00
559.00
-214.00
-38.28%
Exceptional Items
-517.00
-2,618.00
2,101.00
80.25%
Gross Profit (PBDT)
23,509.00
1,52,407.00
-1,28,898.00
-84.57%
Depreciation
1,481.00
7,470.00
-5,989.00
-80.17%
Profit Before Tax
3,735.00
8,699.00
-4,964.00
-57.06%
Tax
1,459.00
3,237.00
-1,778.00
-54.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,193.00
5,971.00
-3,778.00
-63.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,193.00
5,971.00
-3,778.00
-63.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
83.00
-509.00
592.00
116.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,276.00
5,462.00
-3,186.00
-58.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
26,637.00
60,433.00
-33,796.00
-55.92%
Earnings per share (EPS)
41.93
174.72
-132.79
-76.00%
Diluted Earnings per share
41.93
174.72
-132.79
-76.00%
Operating Profit Margin (Excl OI)
5.56%
1.96%
0.00
3.60%
Gross Profit Margin
11.41%
2.96%
0.00
8.45%
PAT Margin
4.80%
1.09%
0.00
3.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,570.60 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -5.02% vs 16.65% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 227.60 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -7.67% vs -9.11% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 402.40 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -33.31% vs 41.18% in Feb 2025
Annual - Interest
Interest 34.50 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 51.32% vs 24.59% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.56%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has fallen from Feb 2025






