Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
48,120.00
41,251.00
34,400.00
65,039.00
52,730.00
89,859.00
92,530.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,120.00
41,251.00
34,400.00
65,039.00
52,730.00
89,859.00
92,530.00
Raw Material Cost
23,547.00
20,870.00
18,528.00
53,037.00
42,590.00
70,676.00
72,023.00
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
228.00
183.00
191.00
221.00
231.00
210.00
216.00
Selling and Distribution Expenses
20,087.00
17,406.00
15,524.00
14,282.00
14,043.00
18,219.00
18,664.00
Other Expenses
-22.80
-18.30
-19.10
-22.10
-23.10
-21.00
-21.60
Total Expenditure (Excl Depreciation)
43,634.00
38,276.00
34,052.00
67,319.00
56,633.00
88,895.00
90,687.00
Operating Profit (PBDIT) excl Other Income
4486
2975
348
-2280
-3903
964
1843
Other Income
18.00
109.00
4,079.00
4,351.00
2,081.00
213.00
144.00
Operating Profit (PBDIT)
6,052.00
4,383.00
5,717.00
3,309.00
-578.00
2,573.00
3,319.00
Interest
228.00
183.00
191.00
221.00
231.00
210.00
216.00
Exceptional Items
-406.00
97.00
1,026.00
-260.00
-1,790.00
126.00
148.00
Gross Profit (PBDT)
24,573.00
20,381.00
15,872.00
12,002.00
10,140.00
19,183.00
20,507.00
Depreciation
1,638.00
1,413.00
1,380.00
1,373.00
1,450.00
1,501.00
1,519.00
Profit Before Tax
3,779.00
2,882.00
5,172.00
1,452.00
-4,050.00
988.00
1,732.00
Tax
1,313.00
169.00
763.00
500.00
387.00
114.00
375.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,384.00
2,631.00
4,383.00
999.00
-4,418.00
856.00
1,374.00
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
2,384.00
2,631.00
4,383.00
999.00
-4,418.00
856.00
1,374.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
81.00
81.00
25.00
-48.00
-20.00
17.00
-18.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,465.00
2,712.00
4,408.00
951.00
-4,438.00
873.00
1,356.00
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
28,263.00
25,953.00
22,064.00
17,248.00
16,241.00
20,877.00
21,667.00
Earnings per share (EPS)
44.92
49.59
82.61
18.84
-83.21
16.16
25.96
Diluted Earnings per share
44.92
49.59
82.61
18.84
-83.21
16.16
25.96
Operating Profit Margin (Excl OI)
9.14%
6.94%
0.75%
-3.71%
-7.79%
0.96%
1.79%
Gross Profit Margin
11.26%
10.41%
19.05%
4.34%
-4.93%
2.77%
3.51%
PAT Margin
4.95%
6.38%
12.74%
1.54%
-8.38%
0.95%
1.48%
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 2025 is 16.65% vs 19.92% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -9.11% vs -38.48% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 41.18% vs 160.93% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 24.59% vs -4.19% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Matsuya Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
48,120.00
5,31,618.00
-4,83,498.00
-90.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,120.00
5,31,618.00
-4,83,498.00
-90.95%
Raw Material Cost
23,547.00
3,82,188.00
-3,58,641.00
-93.84%
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
228.00
234.00
-6.00
-2.56%
Selling and Distribution Expenses
20,087.00
1,38,892.00
-1,18,805.00
-85.54%
Other Expenses
-22.80
-23.40
0.60
2.56%
Total Expenditure (Excl Depreciation)
43,634.00
5,21,080.00
-4,77,446.00
-91.63%
Operating Profit (PBDIT) excl Other Income
4,486.00
10,538.00
-6,052.00
-57.43%
Other Income
18.00
591.00
-573.00
-96.95%
Operating Profit (PBDIT)
6,052.00
18,100.00
-12,048.00
-66.56%
Interest
228.00
234.00
-6.00
-2.56%
Exceptional Items
-406.00
-2,209.00
1,803.00
81.62%
Gross Profit (PBDT)
24,573.00
1,49,430.00
-1,24,857.00
-83.56%
Depreciation
1,638.00
6,971.00
-5,333.00
-76.50%
Profit Before Tax
3,779.00
8,686.00
-4,907.00
-56.49%
Tax
1,313.00
3,097.00
-1,784.00
-57.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,384.00
6,034.00
-3,650.00
-60.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,384.00
6,034.00
-3,650.00
-60.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
81.00
-446.00
527.00
118.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,465.00
5,588.00
-3,123.00
-55.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,263.00
55,191.00
-26,928.00
-48.79%
Earnings per share (EPS)
44.92
177.25
-132.33
-74.66%
Diluted Earnings per share
44.92
177.25
-132.33
-74.66%
Operating Profit Margin (Excl OI)
9.14%
1.98%
0.00
7.16%
Gross Profit Margin
11.26%
2.95%
0.00
8.31%
PAT Margin
4.95%
1.14%
0.00
3.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,812.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 16.65% vs 19.92% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 246.50 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -9.11% vs -38.48% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 603.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 41.18% vs 160.93% in Feb 2024
Annual - Interest
Interest 22.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 24.59% vs -4.19% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.14%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024






