MLS Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 22.01% vs -3.27% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 207.00% vs -24.78% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,720.00",
          "val2": "3,868.50",
          "chgp": "22.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "114.90",
          "val2": "473.70",
          "chgp": "-75.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "29.70",
          "val2": "20.40",
          "chgp": "45.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13.40",
          "val2": "-3.10",
          "chgp": "-332.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "416.60",
          "val2": "135.70",
          "chgp": "207.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "24.30%",
          "val2": "50.40%",
          "chgp": "-2.61%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -3.55% vs 6.17% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -17.87% vs 127.76% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,889.50",
          "val2": "17,511.90",
          "chgp": "-3.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,774.60",
          "val2": "1,967.60",
          "chgp": "-9.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "176.60",
          "val2": "334.40",
          "chgp": "-47.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.60",
          "val2": "-51.00",
          "chgp": "101.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "370.00",
          "val2": "450.50",
          "chgp": "-17.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "31.90%",
          "val2": "46.50%",
          "chgp": "-1.46%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

4,720.00

3,868.50

22.01%

Operating Profit (PBDIT) excl Other Income

114.90

473.70

-75.74%

Interest

29.70

20.40

45.59%

Exceptional Items

-13.40

-3.10

-332.26%

Consolidate Net Profit

416.60

135.70

207.00%

Operating Profit Margin (Excl OI)

24.30%

50.40%

-2.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 22.01% vs -3.27% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 207.00% vs -24.78% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

16,889.50

17,511.90

-3.55%

Operating Profit (PBDIT) excl Other Income

1,774.60

1,967.60

-9.81%

Interest

176.60

334.40

-47.19%

Exceptional Items

0.60

-51.00

101.18%

Consolidate Net Profit

370.00

450.50

-17.87%

Operating Profit Margin (Excl OI)

31.90%

46.50%

-1.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -3.55% vs 6.17% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -17.87% vs 127.76% in Dec 2023

All Annual Results