Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
11,423.00
12,042.00
11,960.00
12,384.00
11,734.00
11,108.00
10,626.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,423.00
12,042.00
11,960.00
12,384.00
11,734.00
11,108.00
10,626.00
Raw Material Cost
5,349.00
5,333.00
5,707.00
5,505.00
5,604.00
5,238.00
4,647.00
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
86.00
65.00
56.00
59.00
48.00
44.00
45.00
Selling and Distribution Expenses
5,586.00
5,790.00
5,469.00
5,233.00
4,993.00
4,975.00
4,787.00
Other Expenses
-8.60
-6.50
-5.60
-5.90
-4.80
-4.40
-4.50
Total Expenditure (Excl Depreciation)
10,935.00
11,123.00
11,176.00
10,738.00
10,597.00
10,213.00
9,434.00
Operating Profit (PBDIT) excl Other Income
488
919
784
1646
1137
895
1192
Other Income
54.00
91.00
-87.00
17.00
2.00
21.00
-6.00
Operating Profit (PBDIT)
914.00
1,410.00
1,112.00
2,026.00
1,509.00
1,250.00
1,518.00
Interest
86.00
65.00
56.00
59.00
48.00
44.00
45.00
Exceptional Items
15.00
-373.00
-69.00
25.00
11.00
47.00
20.00
Gross Profit (PBDT)
6,074.00
6,709.00
6,253.00
6,879.00
6,130.00
5,870.00
5,979.00
Depreciation
390.00
439.00
418.00
408.00
373.00
366.00
357.00
Profit Before Tax
454.00
533.00
569.00
1,582.00
1,095.00
886.00
1,138.00
Tax
199.00
199.00
245.00
508.00
361.00
252.00
177.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
241.00
311.00
305.00
1,044.00
724.00
601.00
948.00
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
241.00
311.00
305.00
1,044.00
724.00
601.00
948.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
23.00
19.00
30.00
9.00
31.00
14.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
255.00
334.00
324.00
1,074.00
733.00
632.00
962.00
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
28,049.00
28,263.00
27,579.00
27,405.00
27,078.00
25,953.00
24,780.00
Earnings per share (EPS)
4.52
5.86
5.73
19.68
13.65
11.33
17.87
Diluted Earnings per share
4.52
5.86
5.73
19.68
13.65
11.33
17.87
Operating Profit Margin (Excl OI)
4.11%
7.31%
6.53%
12.93%
9.66%
7.77%
10.98%
Gross Profit Margin
7.39%
8.07%
8.25%
16.07%
12.51%
11.27%
14.07%
PAT Margin
2.11%
2.58%
2.55%
8.43%
6.17%
5.41%
8.92%
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 2025 is -2.65% vs 23.84% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is -65.21% vs 126.23% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is -42.93% vs 111.36% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 79.17% vs 2.13% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has fallen from May 2024
Compare Quarterly Results Of Matsuya Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,423.00
1,39,677.00
-1,28,254.00
-91.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,423.00
1,39,677.00
-1,28,254.00
-91.82%
Raw Material Cost
5,349.00
99,159.00
-93,810.00
-94.61%
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
86.00
69.00
17.00
24.64%
Selling and Distribution Expenses
5,586.00
33,282.00
-27,696.00
-83.22%
Other Expenses
-8.60
-6.90
-1.70
-24.64%
Total Expenditure (Excl Depreciation)
10,935.00
1,32,441.00
-1,21,506.00
-91.74%
Operating Profit (PBDIT) excl Other Income
488.00
7,236.00
-6,748.00
-93.26%
Other Income
54.00
346.00
-292.00
-84.39%
Operating Profit (PBDIT)
914.00
9,262.00
-8,348.00
-90.13%
Interest
86.00
69.00
17.00
24.64%
Exceptional Items
15.00
-2,257.00
2,272.00
100.66%
Gross Profit (PBDT)
6,074.00
40,518.00
-34,444.00
-85.01%
Depreciation
390.00
1,680.00
-1,290.00
-76.79%
Profit Before Tax
454.00
5,256.00
-4,802.00
-91.36%
Tax
199.00
1,681.00
-1,482.00
-88.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
241.00
3,746.00
-3,505.00
-93.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
241.00
3,746.00
-3,505.00
-93.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.00
-172.00
186.00
108.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
255.00
3,574.00
-3,319.00
-92.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,049.00
55,191.00
-27,142.00
-49.18%
Earnings per share (EPS)
4.52
109.98
-105.46
-95.89%
Diluted Earnings per share
4.52
109.98
-105.46
-95.89%
Operating Profit Margin (Excl OI)
4.11%
5.18%
0.00
-1.07%
Gross Profit Margin
7.39%
4.97%
0.00
2.42%
PAT Margin
2.11%
2.68%
0.00
-0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,142.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -4.49%
YoY Growth in quarter ended May 2025 is -2.65% vs 23.84% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.50 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -21.30%
YoY Growth in quarter ended May 2025 is -65.21% vs 126.23% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.00 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -28.27%
YoY Growth in quarter ended May 2025 is -42.93% vs 111.36% in May 2024
Quarterly - Interest
Interest 8.60 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 53.57%
YoY Growth in quarter ended May 2025 is 79.17% vs 2.13% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.11%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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