MATSUYA FOODS HOLDINGS CO., LTD.

9887・Prime Market・Retail Trade

Official website

MATSUYA FOODS HOLDINGS CO., LTD.

9887・Prime Market・Retail Trade

Official website

MATSUYA FOODS HOLDINGS CO., LTD.9887

Reference Indicators

Market Cap

1,013¥100M

P/E (Forecast)

—

P/B

1.8x

Dividend Yield (Forecast)

0.53%

ROE

7.3%

EV/EBITDA

8.5x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	94,472	106,598	127,611	154,223	184,474
Cost of Sales	32,959	35,862	43,611	55,635	67,970
Gross Profit	61,512	70,735	83,999	98,587	116,503
SG&A Expenses	65,713	69,267	78,676	94,180	108,909
Operating Income	-4,200	1,468	5,322	4,406	7,594
Non-operating Income	10,939	2,814	1,046	1,250	1,500
Non-operating Expenses	341	368	390	508	750
Ordinary Income	6,398	3,914	5,978	5,149	8,345
Extraordinary Income	73	118	145	109	81
Extraordinary Losses	3,366	1,383	1,457	949	1,222
Pre-tax Income	3,105	2,648	4,667	4,309	7,203
Income Taxes	2,000	1,393	1,751	2,123	3,430
Net Income	1,105	1,255	2,915	2,185	3,772
EBITDA	-156	5,309	9,866	10,059	14,464
Gross Margin	65.1%	66.4%	65.8%	63.9%	63.2%
Operating Margin	-4.4%	1.4%	4.2%	2.9%	4.1%
ROA	1.4%	1.6%	3.2%	2.1%	2.7%
ROE	2.7%	3.1%	6.8%	4.9%	7.3%