Matsumoto Inc.
Financial Results for the Fiscal Year Ending April 2026 (Japanese GAAP, Non-Consolidated)
For the FY2026 consolidated net sales were JPY 2,126 million, operating loss JPY 159 million, with a net profit turn to positive JPY 155 million. For FY2027, net sales are expected to be JPY 2,186 million, operating profit JPY 32 million, and net income JPY 48 million. While progressing new services in the education sector and the DAT concept, the environment remains challenging due to declining birthrates and rising raw material costs.
Key Figures
- Net sales: 2,126,156 thousand yen (YoY -2.0%)
- Operating income: -159,327 thousand yen (YoY improvement)
- Net income: 155,955 thousand yen (black ink)
AI要約
Overview of Performance
Advancing the DAT concept in education, the combined revenue of the School Album and General Commercial Printing segments was JPY 2,126 million, roughly flat to the prior year/so slight decline. Operating income improved significantly to a loss of JPY 159 million, ordinary income of a loss JPY 84 million, and net income turning positive at JPY 155 million. Financial position shows increased cash and deposits, total assets of JPY 2,367 million, and net assets of JPY 996 million. For FY2027, net sales are expected to be JPY 2,186 million, operating profit JPY 32 million, and net income JPY 48 million.
Outlook for Strategy and Financial Position
Amid expectations that birthrates will continue to decline and costs of materials and logistics will rise, we will pursue restraint on hiring, fixed-cost reductions, and optimization of production capabilities, aiming to improve profitability through price realization and productivity gains. The company will not disclose quarterly earnings guidance for the second quarter and will publish only the full-year forecast. While there is material uncertainty about the assumption of going concern, long-term growth will be pursued through new services in the education domain and promotion of digitalization.
Matsumoto Co., Ltd.
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