Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥154.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥127.6bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥106.6bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥94.5bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥94.4bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥4.4bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥5.3bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥5.1bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥6.0bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥3.9bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.4bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥33m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.3bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥4.7bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥2.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥2.4bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.2bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥2.9bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥104.2bnat 2025-03-31Cons.Assets
Total assets¥91.1bnat 2024-03-31Cons.Assets
Total assets¥79.7bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥77.0bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥74.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥58.5bnat 2025-03-31Cons.Liabilities
Total liabilities¥47.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥45.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥43.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥41.4bnat 2023-03-31dCons.Net assets
Net assets / equity¥40.6bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥40.1bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥16.9bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥19.1bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥13.8bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥16.0bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.8bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥10.3bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥10.6bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥8.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥13.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥8.6bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥533m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥17.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥11.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.6bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.7bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.2bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥7.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥596m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.5bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥7.7bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥114.672024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥152.942023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.872022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.992021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-124.692020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,392.83at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,301.46at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,171.84at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,130.16at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,105.44at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio43.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.9%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio52.8%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.8%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE4.9%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE6.8%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE3.1%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE2.7%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE-5.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees2,180at 2025-03-31Cons.Number of employees
Employees1,958at 2024-03-31Cons.Number of employees
Employees1,821at 2023-03-31dCons.Number of employees
Employees1,835at 2022-03-31dCons.Number of employees
Employees1,688at 2021-03-31dCons.Number of employees
Revenue¥4.6bn2024-04-01 → 2025-03-31StandaloneOperating revenue1
Revenue¥3.6bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Operating income¥1.2bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥910m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥1.2bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥928m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.4bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥962m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥885m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥934m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥435m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥484m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥817m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥504m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.7bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥75.7bnat 2025-03-31StandaloneAssets
Total assets¥66.6bnat 2024-03-31StandaloneAssets
Total assets¥62.8bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥61.9bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥64.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥34.2bnat 2025-03-31StandaloneLiabilities
Total liabilities¥25.0bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥41.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥41.6bnat 2024-03-31StandaloneNet assets
Net assets / equity¥41.5bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥41.2bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥41.1bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.1bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥6.2bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥22.82024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.42023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.852022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.442021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥90.662020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥242024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥242023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥242022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥242021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥242020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,179.62at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,180.88at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,179.46at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,159.9at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,157.47at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio54.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.2%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.5%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.1%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE1.2%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE2.0%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.2%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.3%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued19,063,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,063,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,063,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued19,063,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued19,063,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees21at 2025-03-31StandaloneNumber of employees
Employees26at 2024-03-31StandaloneNumber of employees
Employees26at 2023-03-31dStandaloneNumber of employees
Employees38at 2022-03-31dStandaloneNumber of employees
Employees37at 2021-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 1,505
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-348000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-348000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-24488000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember14163200000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember27919477000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-2638000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember41549175000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1587000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember1587000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember41550763000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember176436000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember188895000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember381641000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember472745000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember68300000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember90174000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember7253000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember7017000JPY
Other salaries sgaPrior1YearDuration_NonConsolidatedMember50225000JPY
Other salaries sgaCurrentYearDuration_NonConsolidatedMember47314000JPY
Entertainment fee sgaPrior1YearDuration_NonConsolidatedMember455797000JPY
Entertainment fee sgaCurrentYearDuration_NonConsolidatedMember495418000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember316342000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember660882000JPY
Utilities expenses sgaPrior1YearDuration_NonConsolidatedMember21573000JPY
Utilities expenses sgaCurrentYearDuration_NonConsolidatedMember21888000JPY
Rents sgaPrior1YearDuration_NonConsolidatedMember4535000JPY
Rents sgaCurrentYearDuration_NonConsolidatedMember5479000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember61109000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember80024000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-06-25
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第50期(自 令和6年4月1日 至 令和7年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社松屋フーズホールディングス
Company name in english cover pageFilingDateInstantMATSUYA FOODS HOLDINGS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  瓦葺 一利
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都武蔵野市中町1丁目14番5号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0422-38-1121(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役  中村 洋一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都武蔵野市中町1丁目14番5号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0422-38-1121(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役  中村 洋一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03164
Fund codeFilingDateInstant-
Security codeFilingDateInstant98870
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社松屋フーズホールディングス
Filer name in englishFilingDateInstantMATSUYA FOODS HOLDINGS CO., LTD.

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 22 of 22 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass