- JP-listed companies
- MATSUOKA CORPORATION
- Income statement
MATSUOKA CORPORATION (3611) Income statement
Market cap
¥24.4B
P/E ratio
7.2x
Plans, manufactures, and delivers apparel products for major retailers through factories across Asia, specializing in casual wear, workwear, and innerwear.
| 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 23,293 | 27,189 | 56,973 | 51,758 | 57,830 | 63,402 | 57,112 | 53,928 | 51,056 | 62,778 | 60,176 | 70,579 | 74,251 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 43,995 | 49,937 | 54,713 | 49,625 | 45,039 | 46,284 | 56,987 | 53,697 | 63,990 | 65,495 |
| Gross profit | - | - | - | 7,763 | 7,893 | 8,688 | 7,487 | 8,889 | 4,771 | 5,791 | 6,478 | 6,588 | 8,756 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating expenses | - | - | - | 3,641 | 4,117 | 5,326 | 4,884 | 4,325 | 4,590 | 5,723 | 5,685 | 6,154 | 6,581 |
| Operating income | - | - | - | 4,122 | 3,776 | 3,361 | 2,603 | 4,563 | 181 | 67 | 792 | 433 | 2,174 |
| Income before tax | 2,404 | 2,849 | 4,226 | 4,070 | 3,525 | 3,248 | 2,523 | 4,073 | 1,037 | 3,202 | 4,493 | 4,199 | 5,391 |
| Pretax margin (%) | 10.3 | 10.5 | 7.4 | 7.9 | 6.1 | 5.1 | 4.4 | 7.6 | 2 | 5.1 | 7.5 | 5.9 | 7.3 |
| Provision for income taxes | - | - | - | 975 | 919 | 1,524 | 922 | 1,493 | 756 | 1,318 | 2,086 | 1,654 | 1,719 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | 2,141 | 1,772 | 1,851 | 2,575 | 2,512 | 3,691 | 1,274 | 2,764 | 559 | 1,676 | 2,457 | 2,600 | 4,490 |
| Earnings per share | 254.05 | 210.26 | 356.12 | 303.06 | 245.99 | 339.64 | 117.33 | 277.91 | 57.06 | 170.3 | 246.03 | 259.47 | 298.12 |
| Diluted EPS | - | - | - | - | 240.14 | 334.97 | 116.29 | 275.94 | 56.84 | 157.15 | 211.32 | 223.73 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | 40 | 40 | 40 | 40 | 50 | 90 | 100 |