4365
MATSUMOTO YUSHI-SEIYAKU CO.,LTD.
松本油脂製薬株式会社
Matsumoto Yushi-Seiyaku Co.,Ltd. manufactures and markets fiber and textile chemicals, microcapsules, various surfactants, and high polymer based products in Japan and Indonesia. The company provides spin finishes for extrusion spinning, textile spinning, and functional surface treatment of fibers; sizing chemicals for weaving; lubricating oils for knitting and weaving; textile scouring and detergent chemicals; and textile dyeing and processing auxiliaries. It also offers thermo-expandable microcapsules; microbeads; three-dimensional copying systems; anti-tack powder for batch off and inner parting lubricants for bladder-tire parting for processing rubber compounds; and modifiers, antistatic agents, anti-fogging agents, and lubricants for plastic materials. In addition, the company provides various emulsifiers, base materials for shampoo and body soaps, fragrance and oil solubilizing agents, and pearl forming agents for use in cosmetics and toiletries; civil engineering and construction chemicals; and environment conservation products for treating and de-foaming nonionic surfactants. Its products are used in various industries and applications, including information and electronics, automobile, precision instruments, civil engineering, construction, rubber, plastics, cosmetics, toiletries, and agriculture. The company was founded in 1926 and is headquartered in Yao, Japan.
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Overview
Filings & Signals
Ownership
Financials
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Income Statement
Balance Sheet
Cash Flow
Ratios & Per Share
Metric
FY 2024
EDINET ↗
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
Net Sales
¥43.1B
¥41.5B
¥39.6B
¥37.2B
Cost of Sales
¥29.4B
¥28.6B
¥27.6B
¥27.4B
Gross Profit
¥13.7B
¥13.0B
¥12.0B
¥9.8B
SG&A
¥4.4B
¥4.2B
¥4.2B
¥4.0B
Operating Income
¥9.3B
¥8.8B
¥7.8B
¥5.8B
Non-Operating Income
¥829M
¥2.0B
¥1.7B
¥2.0B
Dividend Income
¥302M
¥212M
¥163M
¥133M
Interest Income
¥164M
¥33M
¥4M
¥8M
Non-Operating Expenses
¥433M
¥37M
¥11M
¥6M
Interest Expense
¥0M
¥14M
¥0M
¥0M
Ordinary Income
¥9.7B
¥10.7B
¥9.5B
¥7.7B
Pre-tax Income
¥9.7B
¥10.7B
¥10.0B
¥7.8B
Income Taxes
¥2.8B
¥3.1B
¥2.8B
¥2.3B
Current Tax
¥2.8B
¥3.1B
¥2.8B
¥2.3B
Deferred Tax
¥-1M
¥-5M
¥1M
¥-40M
Net Income (owners)
¥6.8B
¥7.5B
¥7.2B
¥5.5B
Minority Interest
¥112M
¥123M
¥14M
¥6M
Comprehensive Income
¥7.3B
¥9.9B
¥7.4B
¥6.0B
EBITDA
¥10.3B
¥9.7B
¥8.9B
¥6.7B
Goodwill Amort. (J-GAAP)
—
—
¥140M
—
EPS
¥2,354.19
¥2,586.38
¥2,259.37
¥1,697.19
Shares Outstanding
2.9M
2.9M
2.9M
3.2M
Shares Issued (total)
4.5M
4.5M
4.5M
4.5M
Treasury Shares
1.6M
1.6M
1.6M
1.3M
Metric
FY 2024
EDINET ↗
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
Total Assets
¥95.2B
¥89.5B
¥79.2B
¥76.2B
Current Assets
¥66.1B
¥66.4B
¥61.8B
¥60.3B
Cash & Deposits
¥32.0B
¥30.0B
¥25.9B
¥43.7B
Non-Current Assets
¥29.1B
¥23.1B
¥17.4B
¥15.9B
PP&E
¥7.4B
¥7.9B
¥7.2B
¥6.2B
Intangible Assets
¥11M
¥16M
¥24M
¥31M
Investment Securities
¥20.7B
¥14.2B
¥9.3B
¥8.8B
Deferred Tax Assets
¥7M
¥9M
¥9M
¥10M
Total Liabilities
¥13.8B
¥14.2B
¥12.7B
¥12.8B
Current Liabilities
¥11.0B
¥11.5B
¥10.9B
¥11.4B
Taxes Payable
¥1.3B
¥1.7B
¥1.8B
¥1.7B
Non-Current Liabilities
¥2.8B
¥2.7B
¥1.8B
¥1.4B
Pension Obligations
¥1.0B
¥1.0B
¥1.1B
¥993M
Deferred Tax Liab.
¥1.6B
¥1.4B
¥530M
¥231M
Total Equity
¥81.4B
¥75.3B
¥66.5B
¥63.4B
Capital Stock
¥6.1B
¥6.1B
¥6.1B
¥6.1B
Capital Surplus
¥6.6B
¥6.5B
¥6.5B
¥6.5B
Retained Earnings
¥74.3B
¥68.7B
¥62.2B
¥56.0B
Treasury Stock
¥-12.1B
¥-12.1B
¥-12.1B
¥-7.3B
AOCI
¥4.5B
¥4.2B
¥2.0B
¥1.9B
Equity (owners)
¥74.9B
¥69.1B
¥62.6B
¥61.3B
Minority Interests
¥2.0B
¥2.0B
¥1.8B
¥155M
Net Cash ⓘ
¥32.0B
¥30.0B
¥25.9B
¥43.7B
NCAV ⓘ
¥52.3B
¥52.3B
¥49.1B
¥47.5B
NCAV/Share
¥18,026
¥18,013
¥16,910
¥14,668
BV/Share
¥25,813
¥23,826
¥21,589
¥18,955
Metric
FY 2024
EDINET ↗
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
Operating CF
¥7.8B
¥7.4B
¥5.4B
¥4.3B
Interest Paid
¥0M
¥-14M
¥0M
¥0M
Interest Received
¥556M
¥391M
¥171M
¥181M
D&A
¥1.1B
¥962M
¥934M
¥929M
Goodwill Amort.
—
—
¥140M
—
Investing CF
¥-9.1B
¥-17.9B
¥144M
¥-685M
CapEx
¥1.2B
¥1.1B
¥435M
¥462M
Purchase Investments
¥-7.1B
¥-2.1B
¥-1.0B
¥-224M
Proceeds from Invest.
¥913M
—
—
¥3M
Financing CF
¥-1.2B
¥-1.0B
¥-5.9B
¥-983M
Dividends Paid
¥-1.1B
¥-991M
¥-1.1B
¥-970M
Share Buybacks
¥-2M
¥-4M
¥-4.8B
¥-3M
Free Cash Flow
¥6.6B
¥6.3B
¥5.0B
¥3.9B
Net Change in Cash
¥-2.7B
¥-10.3B
¥1.0B
¥4.2B
Metric
FY 2024
EDINET ↗
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
ROE
8.9%
10.9%
11.3%
9.0%
ROA
7.4%
8.9%
9.3%
7.2%
EPS
¥2,354.19
¥2,586.38
¥2,259.37
¥1,697.19
DPS
¥400.00
¥400.00
¥350.00
¥350.00
BPS
¥27,368.74
¥25,283.56
¥22,294.84
¥19,544.43
FCF/Share
¥2,270
¥2,175
¥1,718
¥1,197
NCAV/Share
¥18,026
¥18,013
¥16,910
¥14,668
Payout Ratio
17.0%
15.5%
15.5%
20.6%
Event Timeline
S Shareholder
A Capital Signal
▾ Hide Chart
Large Shareholder Reports 5
Date Activist Stake Event Flag Demands Source
2026-05-13
Matsumoto-Kosan Co.,Ltd.
18.06%
change
Passive
—
2025-02-27
Naoki Kimura
7.99%
change
Passive
—
2023-06-08
Shoei Industry Co., Ltd.
—
correction
Passive
—
2023-05-30
Shoei Industry Co., Ltd.
9.84%
change
Passive
—
2023-05-30
Shoei Industry Co., Ltd.
—
correction
Passive
—
Capital Allocation Signals 1
Date
Type
Amount
Summary
2026-05-15
15:30
Div Increase
¥1.3B ¥450.0/sh
+12%
Matsumoto Oil & Fat Pharmaceutical Co. announced a dividend increase for FY2026 (ending March 31, 2026) with a final div…
Summary
Matsumoto Oil & Fat Pharmaceutical Co. announced a dividend increase for FY2026 (ending March 31, 2026) with a final dividend of ¥450 per share, up ¥50 (+12.5%) from the prior forecast of ¥400 per share. The increase was driven by better-than-expected earnings performance, particularly from foreign exchange gains and investment securities sales, with total dividend payout of ¥1,305 million. The company's dividend policy emphasizes increasing shareholder returns in line with earnings growth.
Deadline: 2026-06-26
YoY: +12%
Source (JP)
1株当たり400円から50円増配し、450円とすることといたしました。2026年3月期の期末配当金につきましては、上記の方針と今回の業績を踏まえて
2026年3月期通期連結業績予想と実績値との差異及び剰余金の配当に関するお知らせ
TDnet PDF
Top 10 Shareholders
Ownership DNA
Cross-Holdings Tracker 9
#
Shareholder
Shares (thou.)
% of Total
1
松本興産株式会社
681
23.50%
2
THE HONGKONG AND SHANGHAI BANKING CORPORATION LTD - SINGAPORE BRANCH PRIVATE BANKING DIVISION CLIENT A/C 8221-623793
THE HONGKONG AND SHANGHAI BANKING CORPORATION LTD - SINGAPORE BRANCH PRIVATE BANKING DIVISION CLIENT A/C 8221-623793(常任代理人 香港上海銀行東京支店)
327
11.29%
3
MUFG Bank
株式会社三菱UFJ銀行
135
4.67%
4
木 村 直 樹
133
4.59%
5
鰐 洲 みよ子
123
4.25%
6
有限会社木村
107
3.72%
7
株式会社NK
100
3.45%
8
木 村 芳 樹
93
3.22%
9
アイエフシー株式会社
81
2.79%
10
NIPPON SHOKUBAI CO., LTD.
株式会社日本触媒
78
2.72%
Domestic Nominees
0.0%
+0.0% vs 2024
Trust bank custodians — GPIF, pensions, investment trusts
Foreign Custodians
0.0%
+0.0% vs 2024
Sub-custodians for foreign asset managers
Direct / Strategic
64.2%
-2.7% vs 2024
Named entities with disclosed investment intent
Shareholder
Trend
2023
2024
2025
松本興産
23.49%
23.50%
23.50%
THE HONGKONG AND SHANGHAI BANKING CORPORATION LTD - SINGAPORE BRANCH PRIVATE BANKING DIVISION CLIENT A/C 8221-623793
—
11.29%
11.29%
MUFG Bank
式会社三菱UFJ銀行
4.67%
4.67%
4.67%
木 村 直 樹
4.59%
4.59%
4.59%
鰐 洲 みよ子
4.25%
4.25%
4.25%
限会社木村
7.16%
7.17%
3.72%
-3.45%
式会社NK
NEW ENTRY
—
—
—
3.45%
NEW
木 村 芳 樹
3.22%
3.22%
3.22%
アイエフシー
2.76%
2.77%
2.79%
+0.02%
NIPPON SHOKUBAI CO., LTD.
式会社日本触媒
2.72%
2.72%
2.72%
Dai-ichi Life Insurance
第一生命保険
last seen 2024
Exited Top 10
2.76%
2.76%
—
THE HONGKONG AND SHANGHAI BANKING CORPORATION LTD - SINGAPORE BRANCH PRIVATE BANKING DIVISION CLIENT A/C 8221-563114
last seen 2023
Exited Top 10
10.15%
—
—
Concentration (HHI)
ⓘ
800
825
792
3 fiscal years · top-10 holders per year · >2,500 HHI = high concentration · entity-resolved
Portfolio Book Value
¥6,251M
+64% since 2023
Holdings
9
Trend
3 building
vs 2023
Held Company
FY2025
¥6,251M total
FY2023
¥3,812M total
Book Val ¥M
Shares
Book Val ¥M
Shares
Mitsubishi UFJ Financial Group, Inc.
㈱三菱UFJフィナンシャル・グループ
2,776
1,380,527
1,170
1,380,527
M
NIPPON SHOKUBAI CO., LTD.
㈱日本触媒
982
+300.0%
↑
564,000
744
141,000
M
Falcon Holdings Co., Ltd.
㈱ファルコホールディングス
631
+142.2%
↑
272,000
220
112,300
M
HI-LEX CORPORATION
㈱ハイレックスコーポレーション
448
285,000
345
285,000
M
Nippon Fine Chemical Co., Ltd.
日本精化㈱
403
201,600
527
201,600
M
Mitsui Chemicals, Inc.
三井化学㈱
342
102,600
349
102,600
M
Nomura Holdings Inc.
野村ホールディングス㈱
272
300,000
152
300,000
Shin-Etsu Chemical Co., Ltd.
信越化学工業㈱
222
52,500
224
52,500
M
Sumitomo Mitsui Financial Group, Inc.
㈱三井住友フィナンシャルグループ
175
+200.0%
↑
46,200
81
15,400
M
Portfolio total
6,251
3,812
Book value in ¥M · ↓ reduced · ↑ increased vs prior year · M = mutual holding