Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
7,960.23
7,565.78
7,110.82
7,325.93
7,689.50
7,129.80
7,117.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,960.23
7,565.78
7,110.82
7,325.93
7,689.50
7,129.80
7,117.78
Raw Material Cost
2,267.43
2,154.53
2,085.14
2,193.22
2,199.07
2,096.54
2,197.17
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
1,127.98
1,073.85
1,029.36
1,015.35
1,001.70
978.19
945.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.02
0.07
0.04
0.06
0.05
0.01
0.01
Selling and Distribution Expenses
2,870.64
2,804.80
2,476.66
2,525.14
2,674.18
3,507.67
3,348.18
Other Expenses
11.06
13.23
13.05
12.08
11.81
-87.69
-85.55
Total Expenditure (Excl Depreciation)
6,376.64
6,165.56
5,721.66
5,854.61
5,993.14
5,705.51
5,634.99
Operating Profit (PBDIT) excl Other Income
1583.6000000000001
1400.2
1389.1999999999998
1471.3
1696.3999999999999
1424.3000000000002
1482.8
Other Income
11.19
2.47
0.17
39.55
0.38
-7.69
0.29
Operating Profit (PBDIT)
1,705.37
1,535.07
1,510.94
1,631.77
1,814.92
1,517.89
1,572.72
Interest
0.02
0.07
0.04
0.06
0.05
0.01
0.01
Exceptional Items
0.00
-2.27
-61.70
0.00
2.73
0.00
0.00
Gross Profit (PBDT)
5,582.20
5,278.88
4,904.08
5,011.81
5,372.24
4,931.96
4,830.99
Depreciation
110.59
132.38
121.60
120.90
118.19
101.30
89.62
Profit Before Tax
1,594.76
1,400.35
1,327.60
1,510.82
1,699.41
1,416.59
1,483.08
Tax
489.62
423.48
467.40
513.12
566.80
460.96
468.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,089.77
982.66
874.46
1,002.21
1,130.59
945.92
1,014.73
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
1,089.77
982.66
874.46
1,002.21
1,130.59
945.92
1,014.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.37
-5.79
-14.27
-4.52
2.02
9.70
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,105.14
976.87
860.19
997.69
1,132.62
955.63
1,014.74
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
9,542.91
8,776.36
8,087.90
7,507.18
6,802.84
5,947.43
4,748.59
Earnings per share (EPS)
74.13
66.84
59.48
67.97
76.51
65.78
72.09
Diluted Earnings per share
74.13
66.84
59.48
67.97
76.51
65.78
72.09
Operating Profit Margin (Excl OI)
19.89%
18.51%
19.54%
20.08%
22.06%
19.98%
20.83%
Gross Profit Margin
21.42%
20.26%
20.38%
22.27%
23.64%
21.29%
22.1%
PAT Margin
13.69%
12.99%
12.3%
13.68%
14.7%
13.27%
14.26%
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 Mar 2026 is 5.21% vs 6.40% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 13.12% vs 13.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 10.54% vs 1.44% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -100.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Mortgage Service Japan Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,960.23
8,099.54
-139.31
-1.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,960.23
8,099.54
-139.31
-1.72%
Raw Material Cost
2,267.43
4,872.62
-2,605.19
-53.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,127.98
0.00
1,127.98
Power Cost
0
0
0.00
Manufacturing Expenses
0.02
67.39
-67.37
-99.97%
Selling and Distribution Expenses
2,870.64
2,384.67
485.97
20.38%
Other Expenses
11.06
-6.74
17.80
264.09%
Total Expenditure (Excl Depreciation)
6,376.64
7,257.29
-880.65
-12.13%
Operating Profit (PBDIT) excl Other Income
1,583.59
842.25
741.34
88.02%
Other Income
11.19
-0.86
12.05
1,401.16%
Operating Profit (PBDIT)
1,705.37
3,653.49
-1,948.12
-53.32%
Interest
0.02
67.39
-67.37
-99.97%
Exceptional Items
0.00
0.49
-0.49
-100.00%
Gross Profit (PBDT)
5,582.20
3,226.92
2,355.28
72.99%
Depreciation
110.59
2,812.09
-2,701.50
-96.07%
Profit Before Tax
1,594.76
774.49
820.27
105.91%
Tax
489.62
244.81
244.81
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,089.77
529.68
560.09
105.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,089.77
529.68
560.09
105.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.37
0.00
15.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,105.14
529.68
575.46
108.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,542.91
3,378.24
6,164.67
182.48%
Earnings per share (EPS)
74.13
100.66
-26.53
-26.36%
Diluted Earnings per share
74.13
100.66
-26.53
-26.36%
Operating Profit Margin (Excl OI)
19.89%
10.40%
0.00
9.49%
Gross Profit Margin
21.42%
44.28%
0.00
-22.86%
PAT Margin
13.69%
6.54%
0.00
7.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 796.02 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.21% vs 6.40% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 110.51 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.12% vs 13.57% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.42 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 10.54% vs 1.44% in Mar 2025
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.89%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






