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
15,183.05
14,455.42
12,839.50
10,588.80
9,626.15
9,017.94
10,059.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,183.05
14,455.42
12,839.50
10,588.80
9,626.15
9,017.94
10,059.00
Raw Material Cost
7,127.30
6,778.62
6,035.50
5,048.43
4,602.17
4,482.76
4,871.84
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
45.31
35.08
34.47
36.95
40.29
46.37
46.09
Selling and Distribution Expenses
6,067.46
5,367.14
4,720.02
4,421.85
4,259.60
4,124.32
4,132.93
Other Expenses
-4.53
-3.51
-3.45
-3.69
-4.03
-4.64
-4.61
Total Expenditure (Excl Depreciation)
13,194.75
12,145.76
10,755.51
9,470.28
8,861.77
8,607.08
9,004.77
Operating Profit (PBDIT) excl Other Income
1988.3000000000002
2309.7
2084
1118.5
764.4
410.90000000000003
1054.2
Other Income
1.36
9.38
13.07
7.46
2.05
1.59
2.67
Operating Profit (PBDIT)
2,032.80
2,329.40
2,105.42
1,180.18
838.32
501.95
1,145.87
Interest
45.31
35.08
34.47
36.95
40.29
46.37
46.09
Exceptional Items
0.00
2.34
0.00
0.00
2.53
33.34
0.00
Gross Profit (PBDT)
8,055.76
7,676.79
6,804.01
5,540.37
5,023.98
4,535.18
5,187.17
Depreciation
239.32
241.94
218.21
238.66
235.76
243.09
252.26
Profit Before Tax
1,748.17
2,054.73
1,852.74
904.58
564.79
245.83
847.52
Tax
626.52
678.31
604.28
317.10
207.40
106.63
283.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,121.64
1,376.41
1,248.46
587.48
357.39
139.19
564.03
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
1,121.64
1,376.41
1,248.46
587.48
357.39
139.19
564.03
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
1,121.64
1,376.41
1,248.46
587.48
357.39
139.19
564.03
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
11,822.66
10,864.90
9,616.39
8,374.34
7,793.41
7,442.56
7,310.09
Earnings per share (EPS)
34.36
41.75
37.69
17.74
10.79
4.2
17.03
Diluted Earnings per share
34.36
41.75
37.69
17.74
10.79
4.2
17.03
Operating Profit Margin (Excl OI)
11.8%
14.38%
14.6%
8.82%
6.24%
2.85%
8.86%
Gross Profit Margin
13.09%
15.89%
16.13%
10.8%
8.32%
5.42%
10.93%
PAT Margin
7.39%
9.52%
9.72%
5.55%
3.71%
1.54%
5.61%
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 5.03% vs 12.59% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is -18.51% vs 10.24% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -12.44% vs 10.88% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 29.06% vs 1.74% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
Compare Annual Results Of Mandarake, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,183.05
22,895.35
-7,712.30
-33.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,183.05
22,895.35
-7,712.30
-33.69%
Raw Material Cost
7,127.30
9,398.29
-2,270.99
-24.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
45.31
66.34
-21.03
-31.70%
Selling and Distribution Expenses
6,067.46
11,137.08
-5,069.62
-45.52%
Other Expenses
-4.53
-5.22
0.69
13.22%
Total Expenditure (Excl Depreciation)
13,194.75
20,549.54
-7,354.79
-35.79%
Operating Profit (PBDIT) excl Other Income
1,988.30
2,345.81
-357.51
-15.24%
Other Income
1.36
57.68
-56.32
-97.64%
Operating Profit (PBDIT)
2,032.80
3,219.84
-1,187.04
-36.87%
Interest
45.31
66.34
-21.03
-31.70%
Exceptional Items
0.00
-346.03
346.03
100.00%
Gross Profit (PBDT)
8,055.76
13,497.06
-5,441.30
-40.31%
Depreciation
239.32
816.35
-577.03
-70.68%
Profit Before Tax
1,748.17
1,991.12
-242.95
-12.20%
Tax
626.52
713.10
-86.58
-12.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,121.64
1,278.02
-156.38
-12.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,121.64
1,278.02
-156.38
-12.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,121.64
1,278.02
-156.38
-12.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,822.66
10,570.12
1,252.54
11.85%
Earnings per share (EPS)
34.36
80.13
-45.77
-57.12%
Diluted Earnings per share
34.36
80.13
-45.77
-57.12%
Operating Profit Margin (Excl OI)
11.80%
10.25%
0.00
1.55%
Gross Profit Margin
13.09%
12.26%
0.00
0.83%
PAT Margin
7.39%
5.58%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,518.31 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 5.03% vs 12.59% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 112.16 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -18.51% vs 10.24% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 203.14 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -12.44% vs 10.88% in Sep 2024
Annual - Interest
Interest 4.53 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 29.06% vs 1.74% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.80%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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