MTG Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -6.68% vs 19.67% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -1.65% vs 93.95% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "32,113.00",
          "val2": "34,410.00",
          "chgp": "-6.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,406.00",
          "val2": "6,535.00",
          "chgp": "-17.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "40.00",
          "val2": "19.00",
          "chgp": "110.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,880.00",
          "val2": "3,945.00",
          "chgp": "-1.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "136.00%",
          "val2": "165.20%",
          "chgp": "-2.92%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is 37.49% vs 19.47% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 296.68% vs 14.70% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "98,810.00",
          "val2": "71,865.00",
          "chgp": "37.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13,075.00",
          "val2": "4,931.00",
          "chgp": "165.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "26.00",
          "val2": "2.00",
          "chgp": "1,200.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,327.00",
          "val2": "-504.00",
          "chgp": "-163.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,771.00",
          "val2": "1,959.00",
          "chgp": "296.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "107.90%",
          "val2": "45.60%",
          "chgp": "6.23%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

32,113.00

34,410.00

-6.68%

Operating Profit (PBDIT) excl Other Income

5,406.00

6,535.00

-17.28%

Interest

40.00

19.00

110.53%

Exceptional Items

-10.00

0.00

Consolidate Net Profit

3,880.00

3,945.00

-1.65%

Operating Profit Margin (Excl OI)

136.00%

165.20%

-2.92%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -6.68% vs 19.67% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -1.65% vs 93.95% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

98,810.00

71,865.00

37.49%

Operating Profit (PBDIT) excl Other Income

13,075.00

4,931.00

165.16%

Interest

26.00

2.00

1,200.00%

Exceptional Items

-1,327.00

-504.00

-163.29%

Consolidate Net Profit

7,771.00

1,959.00

296.68%

Operating Profit Margin (Excl OI)

107.90%

45.60%

6.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is 37.49% vs 19.47% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 296.68% vs 14.70% in Sep 2024

All Annual Results