Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
12,095.00
11,891.00
11,333.00
11,059.00
11,423.00
12,042.00
11,960.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,095.00
11,891.00
11,333.00
11,059.00
11,423.00
12,042.00
11,960.00
Raw Material Cost
5,919.00
5,531.00
5,110.00
4,907.00
5,349.00
5,333.00
5,707.00
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
143.00
95.00
76.00
88.00
86.00
65.00
56.00
Selling and Distribution Expenses
5,513.00
5,548.00
5,405.00
5,633.00
5,586.00
5,790.00
5,469.00
Other Expenses
-14.30
-9.50
-7.60
-8.80
-8.60
-6.50
-5.60
Total Expenditure (Excl Depreciation)
11,432.00
11,079.00
10,515.00
10,540.00
10,935.00
11,123.00
11,176.00
Operating Profit (PBDIT) excl Other Income
663
812
818
519
488
919
784
Other Income
136.00
1,322.00
488.00
188.00
54.00
91.00
-87.00
Operating Profit (PBDIT)
1,102.00
2,456.00
1,618.00
1,088.00
914.00
1,410.00
1,112.00
Interest
143.00
95.00
76.00
88.00
86.00
65.00
56.00
Exceptional Items
15.00
189.00
21.00
-742.00
15.00
-373.00
-69.00
Gross Profit (PBDT)
6,176.00
6,360.00
6,223.00
6,152.00
6,074.00
6,709.00
6,253.00
Depreciation
318.00
350.00
334.00
407.00
390.00
439.00
418.00
Profit Before Tax
653.00
2,202.00
1,231.00
-152.00
454.00
533.00
569.00
Tax
258.00
588.00
405.00
267.00
199.00
199.00
245.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
375.00
1,597.00
804.00
-449.00
241.00
311.00
305.00
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
375.00
1,597.00
804.00
-449.00
241.00
311.00
305.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.00
18.00
21.00
30.00
14.00
23.00
19.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
394.00
1,615.00
825.00
-419.00
255.00
334.00
324.00
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
26,121.00
26,637.00
25,251.00
28,270.00
28,049.00
28,263.00
27,579.00
Earnings per share (EPS)
7.39
31.45
15.23
-8.46
4.52
5.86
5.73
Diluted Earnings per share
7.39
31.45
15.23
-8.46
4.52
5.86
5.73
Operating Profit Margin (Excl OI)
5.36%
6.59%
7.02%
4.46%
4.11%
7.31%
6.53%
Gross Profit Margin
8.03%
21.46%
13.81%
2.31%
7.39%
8.07%
8.25%
PAT Margin
3.1%
13.43%
7.09%
-4.06%
2.11%
2.58%
2.55%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended May 2026 is 5.88% vs -2.65% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 54.51% vs -65.21% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 12.33% vs -42.93% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 66.28% vs 79.17% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of Matsuya Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,095.00
1,35,893.00
-1,23,798.00
-91.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,095.00
1,35,893.00
-1,23,798.00
-91.10%
Raw Material Cost
5,919.00
99,181.00
-93,262.00
-94.03%
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
143.00
187.00
-44.00
-23.53%
Selling and Distribution Expenses
5,513.00
36,056.00
-30,543.00
-84.71%
Other Expenses
-14.30
-18.70
4.40
23.53%
Total Expenditure (Excl Depreciation)
11,432.00
1,35,237.00
-1,23,805.00
-91.55%
Operating Profit (PBDIT) excl Other Income
663.00
656.00
7.00
1.07%
Other Income
136.00
4.00
132.00
3,300.00%
Operating Profit (PBDIT)
1,102.00
2,614.00
-1,512.00
-57.84%
Interest
143.00
187.00
-44.00
-23.53%
Exceptional Items
15.00
80.00
-65.00
-81.25%
Gross Profit (PBDT)
6,176.00
36,712.00
-30,536.00
-83.18%
Depreciation
318.00
1,954.00
-1,636.00
-83.73%
Profit Before Tax
653.00
553.00
100.00
18.08%
Tax
258.00
208.00
50.00
24.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
375.00
477.00
-102.00
-21.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
375.00
477.00
-102.00
-21.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.00
-133.00
152.00
114.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
394.00
344.00
50.00
14.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
26,121.00
59,910.00
-33,789.00
-56.40%
Earnings per share (EPS)
7.39
13.96
-6.57
-47.06%
Diluted Earnings per share
7.39
13.96
-6.57
-47.06%
Operating Profit Margin (Excl OI)
5.36%
0.48%
0.00
4.88%
Gross Profit Margin
8.03%
1.84%
0.00
6.19%
PAT Margin
3.10%
0.35%
0.00
2.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,209.50 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 6.72%
YoY Growth in quarter ended May 2026 is 5.88% vs -2.65% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.40 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -52.24%
YoY Growth in quarter ended May 2026 is 54.51% vs -65.21% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.60 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -14.51%
YoY Growth in quarter ended May 2026 is 12.33% vs -42.93% in May 2025
Quarterly - Interest
Interest 14.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 88.16%
YoY Growth in quarter ended May 2026 is 66.28% vs 79.17% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.36%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
