Matsuya Foods Holdings (9887) investor relations material

Executive summary

• Net sales for the three months ended June 30, 2026, rose 17.4% year-over-year to ¥50,659 million.

• Operating profit decreased 28.0% year-over-year to ¥695 million, while ordinary profit fell 25.7% to ¥853 million.

• Profit attributable to owners of parent increased 26.8% year-over-year to ¥703 million.

• Comprehensive income for the quarter was ¥723 million, up 39.4% year-over-year.

Financial highlights

• Gross profit for the quarter was ¥31,735 million, up from ¥27,114 million year-over-year.

• Selling, general and administrative expenses increased to ¥31,039 million from ¥26,148 million year-over-year.

• Basic earnings per share for the quarter was ¥34.16, up from ¥29.09 year-over-year.

• Total assets as of June 30, 2026, were ¥135,886 million, down from ¥140,787 million at the previous fiscal year-end.

• Equity-to-asset ratio improved to 42.6% from 41.0% at the previous fiscal year-end.

Outlook and guidance

• Forecast for the fiscal year ending March 31, 2027: net sales ¥215,000 million (up 16.5% year-over-year), operating profit ¥8,200 million (up 8.0%), ordinary profit ¥8,400 million (up 0.7%), profit attributable to owners of parent ¥3,800 million (up 0.7%).

• Six-month forecast ending September 30, 2026: net sales ¥105,000 million (up 19.4%), operating profit ¥2,500 million (down 11.7%), ordinary profit ¥2,700 million (down 16.7%), profit attributable to owners of parent ¥1,250 million (down 3.4%).

• Annual dividend forecast for FY2027 is ¥26.00 per share, including a ¥2.00 commemorative dividend.