Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
22,448.73
19,166.53
20,851.37
20,706.40
15,161.06
11,871.20
12,592.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,448.73
19,166.53
20,851.37
20,706.40
15,161.06
11,871.20
12,592.28
Raw Material Cost
8,295.02
6,858.09
6,862.23
7,190.47
5,475.06
3,991.30
4,230.48
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.76
28.15
0.00
0.08
0.00
0.00
0.00
Selling and Distribution Expenses
6,205.49
5,812.55
6,539.45
3,802.92
3,113.99
2,828.36
2,505.86
Other Expenses
-2.28
-2.82
0.00
-0.01
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
14,500.51
12,670.63
13,401.68
10,993.39
8,589.05
6,819.66
6,736.34
Operating Profit (PBDIT) excl Other Income
7948.200000000001
6495.900000000001
7449.700000000001
9713
6572
5051.5
5855.900000000001
Other Income
99.82
6.08
21.17
-1.42
4.25
-0.74
-0.14
Operating Profit (PBDIT)
9,534.57
7,985.50
8,012.62
10,083.11
6,904.68
5,365.50
6,162.08
Interest
22.76
28.15
0.00
0.08
0.00
0.00
0.00
Exceptional Items
-823.23
0.00
0.00
54.67
11.77
0.00
0.00
Gross Profit (PBDT)
14,153.70
12,308.45
13,989.14
13,515.93
9,686.00
7,879.90
8,361.80
Depreciation
1,486.53
1,483.52
541.77
371.52
328.42
314.69
306.28
Profit Before Tax
7,202.05
6,473.83
7,470.85
9,766.18
6,588.02
5,050.81
5,855.80
Tax
2,131.51
1,962.80
3,244.97
2,971.40
2,276.22
1,643.40
1,930.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,070.54
4,511.03
4,225.88
6,794.78
4,311.81
3,407.41
3,925.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5,070.54
4,511.03
4,225.88
6,794.78
4,311.81
3,407.41
3,925.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,070.54
4,511.03
4,225.88
6,794.78
4,311.81
3,407.41
3,925.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
43,283.61
40,018.36
37,161.25
32,598.66
25,841.91
20,632.05
17,205.42
Earnings per share (EPS)
157.16
140.08
130.4
208.93
132.25
105.09
123.32
Diluted Earnings per share
157.16
140.08
130.4
208.93
132.25
105.09
123.32
Operating Profit Margin (Excl OI)
35.41%
33.89%
35.73%
46.91%
43.35%
42.55%
46.5%
Gross Profit Margin
38.7%
41.52%
38.43%
48.96%
45.62%
45.2%
48.94%
PAT Margin
22.59%
23.54%
20.27%
32.81%
28.44%
28.7%
31.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 17.12% vs -8.08% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 12.40% vs 6.75% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 18.24% vs -0.15% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -19.15% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of M&A Capital Partners Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
22,448.73
52,997.00
-30,548.27
-57.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,448.73
52,997.00
-30,548.27
-57.64%
Raw Material Cost
8,295.02
4,075.00
4,220.02
103.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5,144.00
-5,144.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
22.76
86.00
-63.24
-73.53%
Selling and Distribution Expenses
6,205.49
30,374.00
-24,168.51
-79.57%
Other Expenses
-2.28
485.30
-487.58
-100.47%
Total Expenditure (Excl Depreciation)
14,500.51
44,532.00
-30,031.49
-67.44%
Operating Profit (PBDIT) excl Other Income
7,948.22
8,465.00
-516.78
-6.10%
Other Income
99.82
-542.00
641.82
118.42%
Operating Profit (PBDIT)
9,534.57
11,364.00
-1,829.43
-16.10%
Interest
22.76
86.00
-63.24
-73.53%
Exceptional Items
-823.23
-293.00
-530.23
-180.97%
Gross Profit (PBDT)
14,153.70
45,481.00
-31,327.30
-68.88%
Depreciation
1,486.53
3,441.00
-1,954.47
-56.80%
Profit Before Tax
7,202.05
7,544.00
-341.95
-4.53%
Tax
2,131.51
2,899.00
-767.49
-26.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,070.54
4,745.00
325.54
6.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,070.54
4,745.00
325.54
6.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-100.00
100.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,070.54
4,645.00
425.54
9.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
43,283.61
48,117.00
-4,833.39
-10.05%
Earnings per share (EPS)
157.16
40.22
116.94
290.75%
Diluted Earnings per share
157.16
40.22
116.94
290.75%
Operating Profit Margin (Excl OI)
35.41%
15.97%
0.00
19.44%
Gross Profit Margin
38.70%
20.73%
0.00
17.97%
PAT Margin
22.59%
8.95%
0.00
13.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,244.87 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 17.12% vs -8.08% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 507.05 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 12.40% vs 6.75% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 943.47 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 18.24% vs -0.15% in Sep 2024
Annual - Interest
Interest 2.28 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -19.15% vs 0.00% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.41%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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