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MATSUMOTO

MATSUMOTO INC.

Company highlights

The company has paid a dividend for 3 consecutive years.

Key figures

Period May 2025 to Apr 2026Parent onlyJapanese GAAP

RevenueDisclosed ¥2.1B
Operating marginCalculated -7.5%
Net assets to total assetsCalculated 42.1%

Company profile

Securities code 7901 / EDINET code E00715 / Other Products / Fiscal year end April 30

北九州市門司区社ノ木一丁目２番１号／Capital stock ¥100 million
Address, capital stock, fiscal year end and industry: the FSA’s EDINET code list.

Official website: http://www.matsumoto-inc.co.jp
Official website: gBizINFO (Ministry of Economy, Trade and Industry).

Company details
松本 大輝 Representative

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Disclosed data

Source: Annual Securities Report (May 2025 to Apr 2026) · filed 2026-07-22

Profitability ★☆☆☆☆position among all companies -7.5%
Growth (revenue, 4-year average) ★☆☆☆☆position among all companies -2.5%
Capital efficiency ★★★★★position among all companies 17.2%

Business activities and revenue composition

Revenue and profit by business segment

Disclosed segments (business divisions used in reporting): one

Revenue and profit

Amounts by account
GroupAccountAmountConsolidated / Non-consolidated
Selling, general and administrative expenses Salaries and bonuses ¥0.2 billion Parent only
Other ¥0.2 billion Parent only
Directors' compensations ¥48.15 million Parent only
Welfare expenses ¥36.54 million Parent only
Traveling and transportation expenses ¥24.77 million Parent only
Provision for directors' retirement benefits ¥23.03 million Parent only
Taxes and dues ¥19.90 million Parent only
Rent expenses ¥19.89 million Parent only
Retirement benefit expenses ¥6.11 million Parent only
Provision for bonuses ¥3.70 million Parent only
Provision of allowance for doubtful accounts ¥2.12 million Parent only
Advertising expenses ¥1.64 million Parent only
Bad debts expenses ¥0.05 million Parent only
Depreciation ¥1,000 Parent only
Profit by stage Gross profit (loss) ¥0.4 billion Parent only
Operating income ¥-0.2 billion Parent only
Ordinary income ¥-84.89 million Parent only

MATSUMOTO

Selling, general and administrative expenses

Period May 2025 to Apr 2026Source Annual securities reports

Salaries and bonuses ¥0.2 billion (36.3%)36%Other ¥0.2 billion (34.8%)35%Directors' compensations ¥0.0 billion (10.5%)11%Welfare expenses ¥0.0 billion (8.0%)8%Traveling and transportation expenses ¥0.0 billion (5.4%)Provision for directors' retirement benefits ¥0.0 billion (5.0%)¥0.5B
  • Salaries and bonuses　¥0.2 billion
  • Other　¥0.2 billion
  • Directors' compensations　¥0.0 billion
  • Welfare expenses　¥0.0 billion
  • Traveling and transportation expenses　¥0.0 billion
  • Provision for directors' retirement benefits　¥0.0 billion

Performance, financial position and capital allocation

Finance
42.1% Net assets to total assets Industry median 60.2% FY ending 4/2026 · consolidated / calculated
¥880.19 Net assets per share
¥2.4 billion Total assets

Long-term changes in performance

Period 2013 to 2026Disclosed

Revenue ×0.77 from 2013 to 2026

MATSUMOTO

Long-term revenue, profit and asset trends

Period 2013 to 2026Source Annual securities reportsDisclosed

Mark on the chart
3 2 1 -0 2013 2015 2017 2019 2021 2023 2025 2026 Net sales and operating revenue Ordinary income 2015　Ordinary income (loss) as a share of revenue -2.0 points 2016　Ordinary income (loss) as a share of revenue -2.4 points, Ordinary income (loss) profit to loss 2018　Ordinary income (loss) as a share of revenue -4.3 points 2019　Ordinary income (loss) as a share of revenue +3.1 points 2021　Ordinary income (loss) as a share of revenue -15.1 points 2022　Ordinary income (loss) as a share of revenue +7.1 points 2023　Ordinary income (loss) as a share of revenue +9.5 points, Ordinary income (loss) loss to profit 2024　Ordinary income (loss) as a share of revenue -7.7 points, Ordinary income (loss) profit to loss 2025　Ordinary income (loss) as a share of revenue -5.9 points 2026　Ordinary income (loss) as a share of revenue +8.1 points 2Latest value 2026 2¥ billion 3Highest in the period shown 2019 3¥ billion 2Lowest in the period shown 2026 2¥ billion ¥ billion

MATSUMOTO

Recent performance trends

Source Annual securities reports

2 1 1 -0 4 years ago 3 years ago 2 years ago Last year This year Net sales and operating revenue Ordinary income ¥ billion

Year-on-year comparison

Period 2013 to 2026Disclosed

Item20222023202420252026
Net sales ¥2.3B ¥2.2B ¥2.2B ¥2.2B ¥2.1B
Year on year (%) +3.5% -4.6% -1.3% -2.0% -2.0%
Ordinary income (loss) -¥0.2B ¥0.0B -¥0.1B -¥0.3B -¥0.1B
Change from prior year 0.55x loss to profit◆ profit to loss◆ 1.91x 0.32x
Ordinary income (loss) as a share of Net sales -8.0% 1.5% -6.2% -12.1% -4.0%
Change (percentage points) +7.1 points◆ +9.5 points◆ -7.7 points◆ -5.9 points◆ +8.1 points◆

Fiscal periods marked for changes

Earlier fiscal periods (7)
  • 2015Ordinary income (loss) as a share of revenue -2.0 points
  • 2016Ordinary income (loss) as a share of revenue -2.4 points, Ordinary income (loss) profit to loss
  • 2018Ordinary income (loss) as a share of revenue -4.3 points
  • 2019Ordinary income (loss) as a share of revenue +3.1 points
  • 2021Ordinary income (loss) as a share of revenue -15.1 points
  • 2022Ordinary income (loss) as a share of revenue +7.1 points
  • 2023Ordinary income (loss) as a share of revenue +9.5 points, Ordinary income (loss) loss to profit
  • 2024Ordinary income (loss) as a share of revenue -7.7 points, Ordinary income (loss) profit to loss
  • 2025Ordinary income (loss) as a share of revenue -5.9 points
  • 2026Ordinary income (loss) as a share of revenue +8.1 points

MATSUMOTO

Earnings and net assets per share over time

Unit yenSource Annual securities reports

138 -287 -712 -1,137 4 years ago 3 years ago 2 years ago Last year This year Earnings per share yen 1,338 892 446 0 4 years ago 3 years ago 2 years ago Last year This year Net assets per share yen

MATSUMOTO

Return on equity over time

Unit %Source Annual securities reports

17 -9 -35 -61 4 years ago 3 years ago 2 years ago Last year This year Return on equity (ROE, %)
Parent only indicators (15 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥2.3 billion ¥2.2 billion ¥2.2 billion ¥2.2 billion ¥2.1 billion
Ordinary income (loss) ¥-0.2 billion ¥32.73 million ¥-0.1 billion ¥-0.3 billion ¥-84.89 million
Net income (loss) ¥-1.3 billion ¥74.43 million ¥-86.61 million ¥-0.7 billion ¥0.2 billion
Capital stock ¥0.1 billion ¥0.1 billion ¥0.1 billion ¥0.1 billion ¥0.1 billion
Total number of issued shares (common stock) 381,300 shares 381,300 shares 1,143,900 shares 1,143,900 shares 1,143,900 shares
Net assets ¥1.4 billion ¥1.5 billion ¥1.5 billion ¥0.8 billion ¥1.0 billion
Total assets ¥2.6 billion ¥2.8 billion ¥2.8 billion ¥2.1 billion ¥2.4 billion
Net assets per share 1,270.81 yen 1,337.66 yen 1,286.96 yen 725.19 yen 880.19 yen
Basic earnings (loss) per share -1,136.67 yen 65.74 yen -76.5 yen -577.14 yen 137.76 yen
Equity-to-asset ratio 54.3% 53.6% 51.4% 39.4% 42.1%
Return on equity -61.2% 5.0% -5.8% -57.4% 17.2%
Net cash provided by (used in) operating activities ¥0.1 billion ¥-73.98 million ¥-68.85 million ¥-0.1 billion ¥-0.3 billion
Net cash provided by (used in) investing activities ¥-3.03 million ¥-0.2 billion ¥-77.26 million ¥-56.26 million ¥0.5 billion
Net cash provided by (used in) financing activities ¥56.27 million ¥0.3 billion ¥-0.3 billion ¥-0.1 billion ¥0.3 billion
Cash and cash equivalents ¥0.9 billion ¥1.0 billion ¥0.6 billion ¥0.2 billion ¥0.7 billion

Dividend history

Source: reporting company’s key figures, annual securities reports · 9 years (2013 to 2021)Parent-onlyDisclosed

0 periods Consecutive increases (own definition) through FY ending 4/2021
3 periods Consecutive periods with dividends (site definition) through FY ending 4/2021
+0.0% Dividend growth (year on year)
Fewer than six years Dividend growth (5-year annual rate)
Fiscal yearAnnual dividend per share Of which interimPayout ratio (as reported, parent only) Flag
FY ending 4/2021 ¥100 Could not be retrieved Could not be retrieved
FY ending 4/2020 ¥100 Could not be retrieved 476.4%
FY ending 4/2019 ¥100 Could not be retrieved Could not be retrieved
FY ending 4/2018 ¥100 Could not be retrieved Could not be retrieved Stock split or share consolidation noted
FY ending 4/2017 ¥10 Could not be retrieved 268.1%
FY ending 4/2016 ¥10 Could not be retrieved Could not be retrieved
FY ending 4/2015 ¥10 Could not be retrieved 87.9%
FY ending 4/2014 ¥10 Could not be retrieved 52.5%
FY ending 4/2013 ¥10 Could not be retrieved 91.8%

Shareholder composition

As of 2026-04-30Disclosed

Share ownership by holder category

1,799 Shareholders
2.41% Foreign holders (total) Industry median 3.88%
84.52% Individuals and others Industry median 50.86%

MATSUMOTO

Unit %Source Annual securities reports

  • Financial institutions6.28%
  • Securities firms3.78%
  • Other corporations3.01%
  • Foreign holders (institutions)1.93%
  • Foreign holders (individuals)0.48%
  • Individuals and others84.52%

Major shareholders

RankShareholderShareholding ratioShares held
1 Brand New Retail Initiative Fund 9.93% 112,400
2 中村 規 8.83% 100,000
3 松本 敬三郎 7.62% 86,300
4 株式会社大分銀行 3.82% 43,200
5 森原 智明 3.36% 38,000
6 株式会社福岡銀行 2.52% 28,500
7 中尾 祐子 1.4% 15,900
8 松本 大輝 1.35% 15,300
9 梶川 雄一 1.06% 12,000
10 朴 弘心 1.05% 11,900

Research and development expenses and capital expenditure

Source: R&D and capital expenditure sections, annual securities reports · 2 years (2021 to 2026)Disclosed

Not disclosed Research and development
¥33.00 million Capital expenditure
Fiscal year Capital expenditure
FY ending 4/2026 ¥33.00 million
FY ending 4/2021 ¥0.4 billion

Revenue scale in the same industry

MATSUMOTO

Source Annual securities reports of each company

Other Products: 120 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed

Workforce information

Source: Annual Securities Report (May 2025 to Apr 2026)Parent-onlyDisclosed

164 Employees (parent only) Industry median 291
45.0 Average age Industry median 42.7
16.0 years Average length of service Industry median 14.5 years
¥4.25 million Average annual salary Industry median ¥5.67 million
People and organisation
13.0¥ million Sales per employee Industry median 33.9¥ million FY ending 4/2026 · parent company only / calculated
¥-0.97 million Operating income per employee
Men 101
Women 141 Employees by gender
91 Average temporary staff

Administrative filings and published information

Workplace information filings

Filed 2026-03-19Disclosed

ItemValue
Employees 242

Audit and disclosure information

Annual securities report, year ended 2026-04-30Disclosed

ItemValue
Audit firm EY新日本有限責任監査法人
Audit fees (this year, filing company) ¥26.30 million
Non-audit fees (this year, total) Not applicable
Going concern note Note present
Accounting standard Japanese GAAP

See the book series →

Sources and methodology

Retrieved disclosed figures

Accounts and values from the annual securities report, by section

Major management indicators (5 years) (15 items)

ItemValueConsolidated / Non-consolidated
Net cash provided by (used in) operating activities ¥-0.3 billion Parent only
Net sales ¥2.1 billion Parent only
Net income (loss) ¥0.2 billion Parent only
Net cash provided by (used in) investing activities ¥0.5 billion Parent only
Cash and cash equivalents ¥0.7 billion Parent only
Total number of issued shares (common stock) 1,143,900 shares Parent only
Net assets ¥1.0 billion Parent only
Ordinary income (loss) ¥-84.89 million Parent only
Total assets ¥2.4 billion Parent only
Return on equity 17.2% Parent only
Equity-to-asset ratio 42.1% Parent only
Net cash provided by (used in) financing activities ¥0.3 billion Parent only
Capital stock ¥0.1 billion Parent only
Basic earnings (loss) per share 137.76 yen Parent only
Net assets per share 880.19 yen Parent only

Employees (7 items)

ItemValueConsolidated / Non-consolidated
Average length of service (years) 16 years Parent only
Average length of service months 5 months Parent only
Average annual salary ¥4.25 million Parent only
Average age (years) 45 years old Parent only
Average age months 5 months Parent only
Number of employees 164 people Parent only
Number of employees 164 people Parent only

Other disclosed items (3 items)

ItemValueConsolidated / Non-consolidated
Average number of temporary employees 91 people Parent only
Average number of temporary employees 91 people Parent only
Total return on the share price index 221.8% Parent only

Shares (18 items)

ItemValueConsolidated / Non-consolidated
Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company ¥0.71 million Consolidated
Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company ¥8.37 million Consolidated
Number of shares held 463,500 shares Consolidated
Total number of shares held treasury shares etc 11,800 shares Consolidated
Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company 1 issues Consolidated
Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company 1 issues Consolidated
Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company ¥6,000 Consolidated
Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company ¥60.99 million Consolidated
Number of shares 1,143,900 shares Consolidated
Shareholding ratio treasury shares etc 1.0% Consolidated
Shareholding ratio 40.9% Consolidated
Number of shares held in own name treasury shares etc 11,800 shares Consolidated
Number of voting rights 11,296 units Consolidated
Carrying amount on the balance sheet ¥2.00 million Consolidated
Carrying amount on the balance sheet ¥0.1 billion Consolidated
Number of issues 1 issues Consolidated
Number of issues 2 issues Consolidated
Total shareholder return 120.7% Parent only

Property and facilities (1 items)

ItemValueConsolidated / Non-consolidated
Capital expenditures ¥33.00 million Consolidated

Audit (1 items)

ItemValueConsolidated / Non-consolidated
Fees for audit and attestation services - reporting company ¥26.30 million Consolidated

Accounts unique to this company (5 items)

ItemValueConsolidated / Non-consolidated
Change in average annual salary from the previous year 2.5% Parent only
Revenue ¥21.20 million Parent only
Revenue ¥-30.21 million Parent only
Revenue ¥-16.80 million Parent only
Revenue ¥-4.21 million Parent only

Balance sheet (76 items)

ItemValueConsolidated / Non-consolidated
Other ¥11.34 million Parent only
Other ¥3.36 million Parent only
Valuation difference on available-for-sale securities ¥69.24 million Parent only
Other capital surplus ¥0.6 billion Parent only
Lease obligations ¥0.2 billion Parent only
Lease obligations ¥46.52 million Parent only
Lease assets ¥0.2 billion Parent only
Lease assets, net ¥0.1 billion Parent only
Work in process ¥39.00 million Parent only
Life insurance funds ¥66.47 million Parent only
Retained earnings ¥0.2 billion Parent only
Advances received ¥6.02 million Parent only
Advances received ¥6.02 million Parent only
Prepaid expenses ¥7.12 million Parent only
Raw materials and supplies ¥60.58 million Parent only
Notes receivable - trade ¥3.61 million Parent only
Merchandise and finished goods ¥3.70 million Parent only
Non-current liabilities ¥0.6 billion Parent only
Non-current assets ¥1.3 billion Parent only
Land ¥0.6 billion Parent only
Accounts receivable - trade ¥0.3 billion Parent only
Tools, furniture and fixtures ¥77.86 million Parent only
Tools, furniture and fixtures ¥0 Parent only
Buildings ¥1.2 billion Parent only
Buildings, net ¥0.3 billion Parent only
Provision for directors' retirement benefits ¥45.64 million Parent only
Investments and other assets ¥0.3 billion Parent only
Investment securities ¥0.1 billion Parent only
Lease deposits ¥63.93 million Parent only
Property, plant and equipment ¥1.0 billion Parent only
Income taxes payable ¥1.78 million Parent only
Accrued consumption taxes ¥63.96 million Parent only
Accrued expenses ¥38.07 million Parent only
Accounts payable - other ¥78.37 million Parent only
Shareholders' equity ¥0.9 billion Parent only
Structures ¥40.38 million Parent only
Structures, net ¥2.12 million Parent only
Machinery and equipment ¥2.0 billion Parent only
Machinery and equipment, net ¥0 Parent only
Current liabilities ¥0.7 billion Parent only
Current assets ¥1.1 billion Parent only
Accumulated depreciation ¥-73.28 million Parent only
Accumulated depreciation ¥-77.86 million Parent only
Accumulated depreciation ¥-1.0 billion Parent only
Accumulated depreciation ¥-38.26 million Parent only
Accumulated depreciation ¥-2.0 billion Parent only
Accumulated depreciation ¥-7.96 million Parent only
Cash and cash equivalents ¥0.7 billion Parent only
Cash and deposits ¥0.7 billion Parent only
Short-term loans payable ¥0.2 billion Parent only
Claims provable in bankruptcy claims provable in rehabilitation and other ¥3.75 million Parent only
Bonds payable ¥0.2 billion Parent only
Net assets ¥1.0 billion Parent only
Net assets ¥1.0 billion Parent only
Total assets ¥2.4 billion Parent only
Deferred tax liabilities ¥29.42 million Parent only
Retained earnings brought forward ¥0.2 billion Parent only
Treasury stock ¥-18.07 million Parent only
Valuation and translation adjustments ¥69.24 million Parent only
Liabilities ¥1.4 billion Parent only
Liabilities and net assets ¥2.4 billion Parent only
Accounts payable - trade ¥0.3 billion Parent only
Allowance for doubtful accounts ¥-3.80 million Parent only
Allowance for doubtful accounts ¥-0.92 million Parent only
Capital surplus ¥0.7 billion Parent only
Legal capital surplus ¥0.1 billion Parent only
Capital stock ¥0.1 billion Parent only
Asset retirement obligations ¥26.76 million Parent only
Provision for bonuses ¥15.30 million Parent only
Vehicle and delivery equipment ¥7.96 million Parent only
Vehicles, net ¥0 Parent only
Provision for retirement benefits ¥92.87 million Parent only
Long-term loans payable ¥32.12 million Parent only
Electronically recorded monetary claims - operating ¥3.57 million Parent only
Deposits received ¥4.71 million Parent only
Current portion of long-term loans payable ¥7.15 million Parent only

Statement of income (53 items)

ItemValueConsolidated / Non-consolidated
Other ¥0.2 billion Parent only
Cost of real estate rent ¥13.05 million Parent only
Cancellation refund ¥87.16 million Parent only
Interest income ¥0.02 million Parent only
Dividend income ¥3.86 million Parent only
Total ¥1.8 billion Parent only
Operating income ¥-0.2 billion Parent only
Non-operating income ¥0.1 billion Parent only
Non-operating expenses ¥47.21 million Parent only
Net cash provided by (used in) operating activities ¥-0.3 billion Parent only
Gain on sales of non-current assets ¥0.1 billion Parent only
Gross profit (loss) ¥0.4 billion Parent only
Net sales ¥2.1 billion Parent only
Advertising expenses ¥1.64 million Parent only
Net income (loss) ¥0.2 billion Parent only
Net income (loss) ¥0.2 billion Parent only
Cost of products manufactured ¥1.8 billion Parent only
Directors' compensations ¥48.15 million Parent only
Reversal of provision for retirement benefits for directors (and other officers) ¥30.00 million Parent only
Provision for directors' retirement benefits ¥23.03 million Parent only
Loss on sales of investment securities ¥4.14 million Parent only
Gain on sales of investment securities ¥62.60 million Parent only
Net cash provided by (used in) investing activities ¥0.5 billion Parent only
Interest expenses ¥20.01 million Parent only
Traveling and transportation expenses ¥24.77 million Parent only
Income taxes - current ¥1.78 million Parent only
Income taxes ¥1.78 million Parent only
Depreciation ¥1,000 Parent only
Foreign exchange gains ¥7.38 million Parent only
Extraordinary income ¥0.2 billion Parent only
Extraordinary loss ¥4.14 million Parent only
Net increase (decrease) in cash and cash equivalents ¥0.5 billion Parent only
Interest on bonds ¥2.88 million Parent only
Welfare expenses ¥36.54 million Parent only
Taxes and dues ¥19.90 million Parent only
Income (loss) before income taxes ¥0.2 billion Parent only
Income (loss) before income taxes ¥0.2 billion Parent only
Ordinary income ¥-84.89 million Parent only
Salaries and bonuses ¥0.2 billion Parent only
Cost of finished goods sold ¥1.8 billion Parent only
Ending finished goods cos ¥3.70 million Parent only
Beginning finished goods cos ¥4.07 million Parent only
Net cash provided by (used in) financing activities ¥0.3 billion Parent only
Selling, general and administrative expenses ¥0.5 billion Parent only
Provision of allowance for doubtful accounts ¥2.12 million Parent only
Bad debts expenses ¥0.05 million Parent only
Rent expenses ¥19.89 million Parent only
Financing expenses ¥10.00 million Parent only
Provision for bonuses ¥3.70 million Parent only
Retirement benefit expenses ¥6.11 million Parent only
Penalty income ¥53.20 million Parent only
Miscellaneous income ¥2.02 million Parent only
Other ¥1.27 million Parent only

Statement of changes in equity (2 items)

ItemValueConsolidated / Non-consolidated
Total changes during the period ¥0.2 billion Parent only
Net changes in items other than shareholders' equity ¥15.30 million Parent only

Statement of cash flows (32 items)

ItemValueConsolidated / Non-consolidated
Other ¥-41.73 million Parent only
Other ¥0.36 million Parent only
Repayments of lease obligations ¥-44.39 million Parent only
Increase decrease in notes and accounts payable trade ¥-2.56 million Parent only
Proceeds from cancellation of insurance funds ¥0.1 billion Parent only
Cancellation refund ¥-87.16 million Parent only
Interest expenses paid ¥-20.17 million Parent only
Interest and dividends income received ¥3.87 million Parent only
Interest and dividend income ¥-3.87 million Parent only
Loss (gain) on sales of fixed assets ¥-0.1 billion Parent only
Decrease increase in notes and accounts receivable trade ¥-33.09 million Parent only
Subtotal ¥-0.3 billion Parent only
Increase decrease in provision for directors retirement benefits ¥-86.84 million Parent only
Purchase of investment securities ¥-6,000 Parent only
Proceeds from sales of investment securities ¥0.1 billion Parent only
Loss (gain) on sales of long-term investment securities ¥-58.46 million Parent only
Interest expenses ¥20.01 million Parent only
Purchase of property plant and equipment ¥-33.94 million Parent only
Proceeds from sales of property plant and equipment ¥0.3 billion Parent only
Decrease in consumption taxes payable ¥-11.78 million Parent only
Decrease (increase) in inventories ¥10.15 million Parent only
Income taxes paid ¥-6.52 million Parent only
Depreciation ¥29.57 million Parent only
Foreign exchange loss (gain) ¥-7.38 million Parent only
Decrease/increase in short-term loans payable ¥0.2 billion Parent only
Proceeds from issuance of bonds ¥0.2 billion Parent only
Interest on bonds ¥2.88 million Parent only
Increase (decrease) in allowance for doubtful accounts ¥2.12 million Parent only
Increase (decrease) in provision for bonuses ¥-40.20 million Parent only
Accrued pension cost ¥-6.97 million Parent only
Dividends ¥-2,000 Parent only
Repayment of long term loans payable ¥-7.15 million Parent only
Basic indicators
ItemValueConsolidated / Non-consolidatedSource
Net cash provided by (used in) operating activities ¥-0.3 billion Parent onlyDisclosed
Number of employees 164 Parent onlyDisclosed
Net assets ¥1.0 billion Parent onlyDisclosed
Net sales ¥2.1 billion Parent onlyDisclosed
Operating income ¥-0.2 billion Parent onlyDisclosed
Ordinary income ¥-84.89 million Parent onlyDisclosed
Total assets ¥2.4 billion Parent onlyDisclosed
Operating margin -7.5%Parent onlyCalculated
Net margin Not disclosedNot applicableNot calculated (a required value is not disclosed)
Sales per employee 12964366 yenParent onlyCalculated
Total asset turnover 0.9 timesParent onlyCalculated
Net assets to total assets 42.1%Parent onlyCalculated
How to read the figures, and caveats

Terms

  • Consolidated: the parent company together with the subsidiaries it consolidates
  • Parent-only: the single company that filed the annual securities report
  • Calculated: a disclosed figure put through the formula shown
  • Not disclosed: no such value in the filing (not treated as zero)
  • Not retrieved: a value this page could not extract, including values in the filing that could not be matched. The same item may appear in another table
  • Segment: a business division the company uses in its disclosures
  • Industry median: the middle value among companies in the same industry that disclose the item
  • ★: position when every company is lined up by value (not a judgement of the company)See the formulas
  • Source: document name, period covered, filing date and where it was obtained
  • Tables scroll sideways

Key figures

  • Operating margin -7.5%　Operating income ÷ net sales 　＝ ¥-0.2 billion ÷ ¥2.1 billion
    Operating income ÷ net sales. The denominator is Net sales (Parent only, Japanese GAAP).
  • Sales per employee 12,964,366 yen　Sales or operating revenue ÷ employees 　＝ ¥2.1 billion ÷ 164 people
    Sales or operating revenue ÷ employees. The denominator is Number of employees (Parent only, Japanese GAAP).
  • Total asset turnover 0.9 times　Sales or operating revenue ÷ total assets 　＝ ¥2.1 billion ÷ ¥2.4 billion
    Sales or operating revenue ÷ total assets. The denominator is Total assets (Parent only, Japanese GAAP).
  • Net assets to total assets 42.1%　Net assets ÷ total assets 　＝ ¥1.0 billion ÷ ¥2.4 billion
    Net assets ÷ total assets. The denominator is Total assets (Parent only, Japanese GAAP).

Company details

  • Representative　President, Representative Director, gBizINFO

Amounts by account

  • Totals and their component lines together; consolidated and parent-only figures mixed (right-hand column)

Selling, general and administrative expenses

  • Breakdown of selling, general and administrative expenses (costs of selling and running the company). Cost of sales not included
  • Each item: already inside the SG&A total (not added to it)

Finance

  • Net assets to total assets　Net assets ÷ total assets
  • Net assets per share　Parent only
  • Total assets　Parent only

Long-term changes in performance

  • Revenue　Disclosed value for 2026 ÷ disclosed value for 2013

Year-on-year comparison

  • Year on year: calculated only where the item, reporting range and accounting standard match and the periods are consecutive
  • Comparison basis not confirmed: periods with a change of accounting standard or reporting range, a moved fiscal year end, or an unconfirmed period
  • ◆: a period where revenue moved 20% or more from the prior year, profit as a share of revenue moved 2.0 percentage points or more, or profit or loss changed sign. Item used named in the table and list. Not a ranking of companies

Earnings and net assets per share over time

  • Earnings per share = net profit ÷ shares; net assets per share = net assets ÷ shares. Disclosed values from the key financial indicators of the annual securities report. No share prices used

Return on equity over time

  • Return on equity (ROE): net profit as a proportion of equity. For Japanese companies, the disclosed value in the key financial indicators of the annual securities report (decimals converted to percentages)

Dividend history

  • Payout ratio: dividends as a proportion of net profit. Dividend amounts and payout ratios: the reporting company’s parent-only disclosed values (as written in the annual securities report, not recalculated from consolidated profit). Consecutive increases: years in a row, from the latest backwards, in which the annual dividend per share rose. Consecutive years with a dividend: years in a row with an annual dividend per share above zero. Both this site’s own count (not the criteria of any published index). A year with no disclosure not read as zero; counting stops there. Range limited to the years listed above. Flagged 1 years: a note about a stock split or share consolidation, or a period other than 12 months. No calculation across those years, as the dividend per share may rest on a different share base.

Share ownership by holder category

  • Source: ownership table, annual securities report. Percentages as disclosed, calculated on trading units (some companies do not total exactly 100%). Foreign holders (total): institutions and individuals combined. “Individuals and others”: a register category (not necessarily the share actually held by individuals). Industry median: the middle value among companies in Other Products that disclose the item (industries with at least 5 companies only).

Major shareholders

  • Source: major shareholders table, annual securities report. Trust bank holdings as written (whose trust is not disclosed)

Research and development expenses and capital expenditure

  • Research and development: total in the R&D section of the annual securities report. Capital expenditure: this year’s actual spending in the capital expenditure overview (not a plan). Years: only those available in the annual securities reports on hand (one to four per company); no row for other years.

Revenue scale in the same industry

  • Revenue (disclosed values) of companies in the same industry, using the same grouping as the industry pages. Only the top three and the two companies either side of this one. Bar length relative to the largest company (100). An order of size, not a ranking of quality

Workforce information

  • All four: the reporting company (parent-only), as disclosed in the employee section of the annual securities report. Industry median: the middle value among companies in Other Products that disclose the item (industries with at least 5 companies only).

People and organisation

  • Sales per employee　Net sales (or operating revenue) ÷ employees
  • Operating income per employee　Operating income ÷ employees
  • Employees by gender　gBizINFO
  • Average temporary staff　Parent only, average headcount other than regular employees

Workplace information filings

  • Source: processed from Shokuba-labo, the workplace information site of the Ministry of Health, Labour and Welfare. Items the company filed only Shokuba-labo

Audit and disclosure information

  • Whether there is a going concern note (the accounting assumption that a company will continue operating), and audit information
  • Audit firm, audit fees, going concern note and accounting standard: facts written in the latest annual securities report and the audit report filed with it (not a judgement of the company). Going concern note: “note” when the note text is present, “not applicable” when the report states nothing to report, “cannot be determined” when neither appears. Note text not reproduced. Amended filings not shown (annual securities reports only)

Data sources and calculation methods

Primary source: the annual securities report of MATSUMOTO INC. on EDINET, the FSA’s disclosure system (free to read)
Corporate number: 9290801005722 / Accounting standard: Japanese GAAP

  • Amounts: machine transcription of EDINET XBRL (no manual re-keying). Long narrative notes are text and not in the account list. Identifiers: machine transcription of the EDINET code list (retrieved 2026-08-22)
  • ★: position of the value calculated from disclosed figures among the 4,240 companies on this site, on a five-step scale. Not a judgement of the company. No forecasts usedThe formulas and how they are counted
  • No rank: net assets as a share of total assets, cash conversion and revenue per employee (size alone does not show quality). Industry median shown for comparison. Cash conversion of 100%: operating cash flow equal to operating profit
  • Profit-and-loss chart: only where “sales − cost of sales − SG&A = operating income” holds between disclosed values. Cost breakdown: the six largest SG&A items
  • Trend charts: key financial indicators of the annual securities report. Amounts in billions of yen (dividend per share in yen). Long-run chart joins reports filed in different years (newer report for overlapping years). Some items stop part-way after a change of accounting standard. A stock split changes the weight of one share. Consolidated and parent-only in separate tables
  • Revenue scale in the same industry: bars of revenue (disclosed values) of companies in the same industry grouping as the industry pages, largest first. Only the top three and the two companies either side of this one. Each company’s latest fiscal year. An order of size, not a ranking of quality or an investment view
  • Share prices: not published (no data source allows redistribution). No share-price-based indicators (such as the price earnings ratio) and no extension of past growth into the future
  • Average age, average length of service and average annual salary: the reporting company alone (the parent). At a holding company, a small head-office staff. Payout ratio (basic facts): dividend per share ÷ consolidated earnings per share, calculated here (the payout ratio in the annual securities report is the reporting company’s figure, on a different basis). Representative and founding date: gBizINFO (Ministry of Economy, Trade and Industry), some companies only
  • “Retrieved disclosed figures”: every value readable as a number from the annual securities report. Company-wide values only (no segment or other breakdowns)
  • Segment table: machine transcription of the segment information in the annual securities report. Business names as labelled by the company in its XBRL. No table where segment sales differ from the disclosed total by more than 1%. Adjustments, corporate, eliminations and “other” left out of the table and the share denominator, as they are not businesses
  • Breakdowns of amounts, not diagrams of how the business works. Who pays whom, and for what, is not in the disclosed figures; no lines drawn from guesswork