MATSUOKA CORPORATION (3611.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	72.0B	74.3B	70.6B	60.2B	62.8B
Cost of Revenue	15.2B	65.5B	64.0B	53.7B	57.0B
Gross Profit	1.8B	8.8B	6.6B	6.5B	5.8B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.5B	6.6B	6.2B	5.7B	5.7B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.5B	6.6B	6.2B	5.7B	5.7B
Cost and Expenses	70.9B	72.1B	70.1B	59.4B	62.7B
Operating Income (EBIT)	1.1B	2.2B	433.0M	792.0M	67.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	77.0M	239.0M	237.0M	155.0M	119.0M
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	558.0M	3.2B	3.8B	3.7B	3.1B
Non-Operating Income (excl Interest)	49.0M	142.0M	236.0M	211.0M	137.0M
EBT (Pre-Tax Income)	765.0M	5.1B	4.2B	4.3B	2.9B
Income Tax Expense	449.0M	1.7B	1.7B	2.1B	1.3B
Bottom Line
Net Income	2.5B	3.1B	2.6B	2.5B	1.7B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	2.5B	3.1B	2.6B	2.5B	1.7B
Per Share
Basic EPS	¥244	¥298	¥259	¥246	¥170
Diluted EPS	¥244	¥298	¥224	¥211	¥157
Revenue Per Share	¥6,895	¥7,100	¥7,042	¥6,025	¥6,379
Shares
Basic Shares Outstanding	10.4M	10.5M	10.0M	10.0M	9.8M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	4.2B	2.6B	2.9B	1.9B
D&A	—	2.1B	2.1B	2.1B	1.8B
EBIT	1.1B	2.2B	433.0M	792.0M	67.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026