Matsuya Foods Holdings Co., Ltd. (9887.T) - Quarterly Income Statement

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9887.T
Financials

5890 (JPY) • At close March 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	41,027	38,124.159	34,263.111	34,492.655	34,087.243	30,930.76	28,100.833	27,658.551	27,826.059	26,146.853	24,967.131	24,126.362	25,171.847	22,637.463	22,536.491	23,280.038	26,198.972	23,781.113	21,150.77	26,911.77	27,508.862	26,548.07	25,542.411	24,950.105	25,607.585	23,992.816	23,608.128	23,399.052	23,934.161	23,196.664	22,476.204	22,619.317	23,179.278	21,923.397	21,317.278	21,524.79	21,792.491	20,606.524	20,024.136	20,593.445	20,770.198	20,243.989	19,496.421	19,662.733	20,581.619	19,517.704	19,177.664	20,330.071	20,454.956	19,168.994	19,137.715	20,127.066	19,455.855	18,185.121	17,885.867	18,107.967	18,382.695	17,099.839	16,630.506	15,767.933	16,149.072	15,255.584	15,252.46	15,506.69	16,370.328	15,337.198
Cost of Revenue Numbers are in millions	15,011	13,367.615	12,062.284	11,901.234	11,539.912	10,548.966	9,621.619	9,415.416	9,286.708	8,763.343	8,397.322	8,463.246	8,744.979	8,069.536	7,681.783	7,719.651	8,613.38	7,989.249	7,421.541	9,009.347	9,145.939	8,626.159	8,336.687	8,182.749	8,412.309	7,922.959	7,709.248	7,763.943	7,822.635	7,468.611	7,230.034	7,297.966	7,341.517	6,793.11	6,796.951	6,829.6	7,000.894	6,766.133	6,931.006	7,262.688	7,198.661	6,899.628	6,475.858	6,666.689	6,961.268	6,502.465	6,646.715	7,082.973	6,932.416	6,293.34	6,489.401	6,838.995	6,412.931	5,699.789	5,663.518	5,854.101	5,779.171	5,649.26	5,585.431	5,081.749	5,169.786	4,885.833	4,985.438	5,096.327	5,343.681	5,079.709
Gross Profit Numbers are in millions	26,016	24,756.544	22,200.827	22,591.421	22,547.331	20,381.794	18,479.214	18,243.135	18,539.351	17,383.51	16,569.809	15,663.116	16,426.868	14,567.927	14,854.708	15,560.387	17,585.592	15,791.864	13,729.229	17,902.423	18,362.923	17,921.911	17,205.724	16,767.356	17,195.276	16,069.857	15,898.88	15,635.109	16,111.526	15,728.053	15,246.17	15,321.351	15,837.761	15,130.287	14,520.327	14,695.19	14,791.597	13,840.391	13,093.13	13,330.757	13,571.537	13,344.361	13,020.563	12,996.044	13,620.351	13,015.239	12,530.949	13,247.098	13,522.54	12,875.654	12,648.314	13,288.071	13,042.924	12,485.332	12,222.349	12,253.866	12,603.524	11,450.579	11,045.075	10,686.184	10,979.286	10,369.751	10,267.022	10,410.363	11,026.647	10,257.489
Gross Profit Ratio Numbers are in millions	0.634	0.649	0.648	0.655	0.661	0.659	0.658	0.66	0.666	0.665	0.664	0.649	0.653	0.644	0.659	0.668	0.671	0.664	0.649	0.665	0.668	0.675	0.674	0.672	0.671	0.67	0.673	0.668	0.673	0.678	0.678	0.677	0.683	0.69	0.681	0.683	0.679	0.672	0.654	0.647	0.653	0.659	0.668	0.661	0.662	0.667	0.653	0.652	0.661	0.672	0.661	0.66	0.67	0.687	0.683	0.677	0.686	0.67	0.664	0.678	0.68	0.68	0.673	0.671	0.674	0.669
Reseach & Development Expenses Numbers are in millions	0	0	0	3	2	2	1	1.327	1	0	1	5	2	1	1	1	0	0	0	4	0	0	0	7	0	0	0	5	0	0	0	6	0	0	0	6	0	0	0	5	0	0	0	5	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	234	0	0	0	230	0	0	0	238	0	0	0	247	0	0	0	244	0	0	0	236	0	0	0	265	0	0	0	285	0	0	0	288	0	0	0	283	0	0	0	270	0	0	0	283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	21,209.083	0	0	0	18,000.489	0	0	0	14,385	0	0	0	16,092.103	0	0	0	14,298	0	0	0	12,766	0	0	0	12,061	0	0	0	11,453	0	0	0	10,810	0	0	0	9,931	0	0	0	9,165	0	0	0	8,704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	23,719	23,006.143	22,066.682	21,443.083	19,977.794	18,737	18,517	18,230.489	17,313.998	16,882.646	16,837	14,623	16,792	15,815	15,742.122	16,339.103	16,034	15,643	16,333	14,542	16,696	16,030	15,936	13,002	15,684	15,323	15,140	12,326	14,625	14,652	14,370	11,738	14,176	13,854	13,667	11,098	13,209	13,039	12,894	10,214	12,514	13,018	12,733	9,435	12,388	12,382	12,526	8,987	12,677	12,634	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1	0	0	292.45	136.305	141.77	175.23	184.076	84.933	545.759	1,700.658	2,957.022	3,636.277	1,169.165	2,897.102	1,594.215	76.641	47.396	65.257	212.836	53.092	85.614	36.537	170.908	49.325	51.167	45.348	155.091	34.85	43.975	44.462	163.191	46.34	39.02	38.991	58.557	41.895	32.122	38.314	41.995	41.698	42.011	39.411	46.013	38.158	29.417	43.236	47.516	41.709	24.848	73.751	59.323	14.641	28.941	35.995	68.699	31.469	31.027	23.156	56.677	31.48	17.548	28.182	50.777	31.243	26.081
Operating Expenses Numbers are in millions	23,718	23,006.143	22,066.682	21,443.083	19,979.794	18,736.47	18,517.649	18,231.816	17,314.998	16,882.646	16,837.944	17,362.308	16,791.876	15,815.746	15,743.122	16,340.103	16,033.637	15,643.754	16,333.241	17,650.577	16,696.492	16,029.594	15,936.686	15,898.519	15,683.942	15,323.488	15,140.488	14,953.745	14,625.478	14,651.497	14,370.608	14,280.994	14,176.084	13,853.908	13,667.246	13,591.633	13,208.88	13,039.875	12,894.061	12,855.992	12,513.958	13,018.185	12,733.811	12,518.963	12,387.219	12,382.527	12,526.32	12,594.291	12,677.09	12,634.248	12,460.218	12,317.895	11,722.421	11,178.046	10,971.858	11,207.069	10,722.917	10,382.718	10,367.309	10,005.615	9,997.65	9,861.032	9,891.639	9,835.755	10,004.823	9,826.454
Operating Income Numbers are in millions	2,298	1,750.401	134.145	1,148.338	2,567.538	1,645.322	-38.435	11.32	1,224.352	500.863	-268.135	-1,699.191	-365.009	-1,247.819	-888.414	-779.717	1,551.955	148.111	-2,604.013	251.847	1,666.43	1,892.317	1,269.037	868.837	1,511.335	746.368	758.391	681.364	1,486.048	1,076.555	875.562	1,040.356	1,661.679	1,276.377	853.081	1,103.557	1,582.716	800.517	199.068	474.765	1,057.579	326.175	286.752	477.082	1,233.133	632.711	4.628	652.807	845.451	241.405	188.095	970.177	1,320.503	1,307.286	1,250.49	1,046.798	1,880.606	1,067.861	677.765	680.569	981.635	508.718	375.382	574.608	1,021.824	431.033
Operating Income Ratio Numbers are in millions	0.056	0.046	0.004	0.033	0.075	0.053	-0.001	0	0.044	0.019	-0.011	-0.07	-0.015	-0.055	-0.039	-0.033	0.059	0.006	-0.123	0.009	0.061	0.071	0.05	0.035	0.059	0.031	0.032	0.029	0.062	0.046	0.039	0.046	0.072	0.058	0.04	0.051	0.073	0.039	0.01	0.023	0.051	0.016	0.015	0.024	0.06	0.032	0	0.032	0.041	0.013	0.01	0.048	0.068	0.072	0.07	0.058	0.102	0.062	0.041	0.043	0.061	0.033	0.025	0.037	0.062	0.028
Total Other Income Expenses Net Numbers are in millions	213	-266.813	153.415	-387.357	-37.744	-380.19	149.679	-375.519	54.916	-231.185	1,732.143	-31.78	3,603.011	882.179	2,852.182	200.104	-345.568	-1,145.618	43.227	-362.989	45.285	-36.471	2.471	-245.372	47.002	-59.925	27.765	-65.386	25.383	0.277	13.553	57.081	4.146	-32.832	-38.97	-148.876	-48.506	-230.353	6.355	-127.597	-94.521	-242.192	-46.244	-477.592	23.904	-76.054	-7.168	-171.872	54.757	-145.481	87.325	-22.979	-195.326	-56.632	-77.955	-40.212	23.54	-55.47	-206.086	-226.26	-75.42	-107.583	14.254	-422.852	-26.433	-136.7
Income Before Tax Numbers are in millions	2,511	1,483.588	287.56	760.981	2,529.794	1,265.132	111.244	-364.199	1,279.268	269.678	1,464.008	-1,730.971	3,238.002	-365.64	1,963.768	-579.613	1,206.387	-997.507	-2,560.786	-111.142	1,711.715	1,855.846	1,271.508	623.465	1,558.337	686.443	786.156	615.978	1,511.431	1,076.832	889.115	1,097.437	1,665.825	1,243.545	814.111	954.681	1,534.21	570.164	205.423	347.168	963.058	83.983	240.508	-0.592	1,257.037	556.657	-2.54	480.935	900.208	95.924	275.42	947.198	1,125.177	1,250.654	1,172.535	1,006.586	1,904.146	1,012.391	471.679	454.309	906.215	401.135	389.636	151.756	995.391	294.333
Income Before Tax Ratio Numbers are in millions	0.061	0.039	0.008	0.022	0.074	0.041	0.004	-0.013	0.046	0.01	0.059	-0.072	0.129	-0.016	0.087	-0.025	0.046	-0.042	-0.121	-0.004	0.062	0.07	0.05	0.025	0.061	0.029	0.033	0.026	0.063	0.046	0.04	0.049	0.072	0.057	0.038	0.044	0.07	0.028	0.01	0.017	0.046	0.004	0.012	-0	0.061	0.029	-0	0.024	0.044	0.005	0.014	0.047	0.058	0.069	0.066	0.056	0.104	0.059	0.028	0.029	0.056	0.026	0.026	0.01	0.061	0.019
Income Tax Expense Numbers are in millions	1,124	725.031	262.869	538.69	1,164.277	-64.8	113.472	3.668	609.619	181.792	598.536	-242.186	1,435.06	-88.683	895.934	-70.333	541.895	-295.861	-731.008	-29.36	918.989	631.75	602.253	309.032	655.334	150.002	342.389	260.363	674.924	412.529	364.687	434.806	735.664	479.854	333.703	535.463	654.154	302.906	152.584	270.604	419.943	107.382	190.861	164.082	581.991	289.292	85.15	294.358	432.683	44.125	211.222	544.985	699.64	478.696	643.416	596.455	877.35	458.213	284.975	248.019	434.422	223.238	218.63	177.443	462.476	174.525
Net Income Numbers are in millions	1,387	758.556	24.691	222.291	1,365.517	1,329.931	-2.227	-367.867	669.648	87.887	865.471	-1,488.785	1,802.941	-276.957	1,067.834	-509.28	664.491	-701.645	-1,829.778	-81.782	792.726	1,224.096	669.255	314.432	903.004	536.44	443.767	355.614	836.508	664.303	524.427	662.63	930.162	763.69	480.408	419.219	880.056	267.257	52.839	76.564	543.115	-23.4	49.647	-164.674	675.046	267.364	-87.69	186.578	467.524	51.8	64.197	402.212	425.537	771.959	529.118	410.132	1,026.796	554.177	186.703	206.29	471.793	177.897	171.006	-25.687	532.915	119.807
Net Income Ratio Numbers are in millions	0.034	0.02	0.001	0.006	0.04	0.043	-0	-0.013	0.024	0.003	0.035	-0.062	0.072	-0.012	0.047	-0.022	0.025	-0.03	-0.087	-0.003	0.029	0.046	0.026	0.013	0.035	0.022	0.019	0.015	0.035	0.029	0.023	0.029	0.04	0.035	0.023	0.019	0.04	0.013	0.003	0.004	0.026	-0.001	0.003	-0.008	0.033	0.014	-0.005	0.009	0.023	0.003	0.003	0.02	0.022	0.042	0.03	0.023	0.056	0.032	0.011	0.013	0.029	0.012	0.011	-0.002	0.033	0.008
EPS Numbers are in millions	72.75	39.79	1.3	11.66	71.63	69.76	-0.12	-19.3	35.14	4.61	45.42	-78.13	94.62	-14.53	56.04	-26.73	34.87	-36.82	-96.02	-4.29	41.6	64.24	35.12	16.5	47.39	28.15	23.29	18.66	43.9	34.86	27.52	34.77	48.81	40.08	25.21	22	46.18	14.02	2.77	4.02	28.5	-1.23	2.61	-8.64	35.42	14.03	-4.6	9.79	24.53	2.72	3.37	21.11	22.33	40.51	27.76	21.52	53.88	29.08	9.8	10.82	24.75	9.33	8.97	-1.35	27.96	6.29
EPS Diluted Numbers are in millions	72.75	39.79	1.3	11.66	71.63	69.76	-0.12	-19.3	35.14	4.61	45.42	-78.13	94.61	-14.53	56.04	-26.73	34.87	-36.82	-96.02	-4.29	41.6	64.24	35.12	16.5	47.39	28.15	23.29	18.66	43.9	34.86	27.52	34.77	48.81	40.08	25.21	22	46.18	14.02	2.77	4.02	28.5	-1.23	2.61	-8.64	35.42	14.03	-4.6	9.79	24.53	2.72	3.37	21.11	22.33	40.51	27.76	21.52	53.88	29.08	9.8	10.82	24.75	9.33	8.97	-1.35	27.96	6.29
EBITDA Numbers are in millions	3,432.75	2,917.92	1,535.48	2,145.727	3,660.689	2,401.212	1,115.788	755.467	2,219.526	1,248.972	2,352.591	-509.475	4,187.63	650.629	2,898.773	770.146	2,180.323	132.192	-1,539.578	1,081.488	2,643.049	2,858	2,202.399	1,045.792	1,567.59	803.051	797.67	842.306	1,524.845	1,126.669	905.478	1,209.73	1,714.886	1,322.585	900.598	1,169.953	1,632.475	840.987	238.307	525.609	1,108.13	377.491	281.524	533.652	1,304.421	673.674	49.804	710.907	956.104	275.94	320.838	985.107	1,342.266	1,342.92	1,204.538	1,743.233	2,604.305	1,672.03	1,284.77	1,421.34	1,661.296	1,144.31	1,012.814	1,331.977	1,719.932	343.283
EBITDA Ratio Numbers are in millions	0.084	0.077	0.039	0.072	0.079	0.058	0.005	0.007	0.047	0.04	0.058	0.052	0.13	-0.003	0.089	0.035	0.062	0.008	-0.12	0.018	0.063	0.075	0.051	0.042	0.061	0.033	0.034	0.036	0.064	0.049	0.042	0.053	0.074	0.06	0.042	0.054	0.075	0.041	0.012	0.026	0.053	0.019	0.017	0.027	0.062	0.035	0.003	0.035	0.044	0.014	0.014	0.052	0.069	0.074	0.072	0.101	0.14	0.101	0.077	0.09	0.103	0.075	0.065	0.086	0.106	0.031

Matsuya Foods Holdings Co., Ltd.

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TSE:9887.T