MATSUYA FOODS HOLDINGS CO.,LTD. (9887.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	177.5B	184.5B	154.2B	127.6B	106.6B
Cost of Revenue	16.1B	68.0B	55.6B	43.6B	35.9B
Gross Profit	27.1B	116.5B	98.6B	84.0B	70.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	26.1B	108.9B	94.2B	78.7B	69.3B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	26.1B	108.9B	94.2B	78.7B	69.3B
Cost and Expenses	170.9B	176.9B	149.8B	122.3B	105.1B
Operating Income (EBIT)	6.6B	7.6B	4.4B	5.3B	1.5B
Non-Operating
Interest Income	11.7M	70.3M	40.4M	21.0M	15.0M
Interest Expense	81.0M	412.1M	199.9M	112.6M	86.4M
Net Interest Income	(69.3M)	(341.8M)	(159.5M)	(91.7M)	(71.4M)
Other Non-Op Income/Expense	183.5M	750.5M	742.3M	656.0M	2.4B
Non-Operating Income (excl Interest)	318.1M	1.4B	1.2B	1.0B	2.8B
EBT (Pre-Tax Income)	1.1B	7.2B	4.3B	4.7B	2.6B
Income Tax Expense	587.8M	3.4B	2.1B	1.8B	1.4B
Bottom Line
Net Income	3.3B	3.8B	2.2B	2.9B	1.3B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.3B	3.8B	2.2B	2.9B	1.3B
Per Share
Basic EPS	¥174	¥197	¥115	¥153	¥66
Diluted EPS	¥174	¥197	—	—	—
Revenue Per Share	¥9,311	¥9,620	¥8,090	¥6,694	¥5,594
Shares
Basic Shares Outstanding	19.1M	19.2M	19.1M	19.1M	19.1M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	14.5B	10.1B	9.9B	5.3B
D&A	—	6.9B	5.7B	4.5B	3.8B
EBIT	6.6B	7.6B	4.4B	5.3B	1.5B

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