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
98,810.00
71,865.00
60,154.00
48,984.00
42,695.00
34,971.00
35,722.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
98,810.00
71,865.00
60,154.00
48,984.00
42,695.00
34,971.00
35,722.00
Raw Material Cost
36,806.00
28,764.00
23,295.00
17,552.00
12,608.00
9,882.00
19,679.00
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
26.00
2.00
0.00
0.00
0.00
0.00
28.00
Selling and Distribution Expenses
47,593.00
37,516.00
31,264.00
26,427.00
25,178.00
22,380.00
28,837.00
Other Expenses
339.70
222.80
178.40
143.60
110.30
146.20
158.30
Total Expenditure (Excl Depreciation)
87,822.00
68,510.00
56,343.00
45,415.00
38,889.00
33,724.00
50,127.00
Operating Profit (PBDIT) excl Other Income
10988
3355
3811
3569
3806
1247
-14405
Other Income
88.00
468.00
591.00
586.00
468.00
1,478.00
-307.00
Operating Profit (PBDIT)
13,163.00
5,399.00
4,985.00
4,377.00
4,946.00
3,153.00
-13,484.00
Interest
26.00
2.00
0.00
0.00
0.00
0.00
28.00
Exceptional Items
-1,327.00
-504.00
-1,138.00
112.00
-79.00
-852.00
-9,997.00
Gross Profit (PBDT)
62,004.00
43,101.00
36,859.00
31,432.00
30,087.00
25,089.00
16,043.00
Depreciation
2,409.00
1,653.00
796.00
552.00
588.00
455.00
1,245.00
Profit Before Tax
9,399.00
3,237.00
3,049.00
3,935.00
4,279.00
1,844.00
-24,752.00
Tax
1,628.00
1,278.00
1,341.00
1,418.00
-1,263.00
426.00
1,461.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,934.00
2,279.00
1,983.00
2,684.00
5,591.00
1,524.00
-26,208.00
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
7,934.00
2,279.00
1,983.00
2,684.00
5,591.00
1,524.00
-26,208.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-163.00
-320.00
-275.00
-168.00
-49.00
-107.00
-6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,771.00
1,959.00
1,708.00
2,516.00
5,542.00
1,417.00
-26,214.00
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
50,996.00
44,459.00
41,933.00
40,849.00
38,052.00
33,340.00
31,622.00
Earnings per share (EPS)
199.97
57.39
50.13
68.2
140.52
38.44
-659.89
Diluted Earnings per share
199.97
57.39
50.13
68.2
140.52
38.44
-659.89
Operating Profit Margin (Excl OI)
10.79%
4.56%
5.98%
6.61%
9.11%
3.49%
-40.37%
Gross Profit Margin
11.95%
6.8%
6.39%
9.16%
11.4%
6.57%
-65.81%
PAT Margin
8.03%
3.17%
3.3%
5.48%
13.1%
4.36%
-73.37%
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 37.49% vs 19.47% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 296.68% vs 14.70% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 165.16% vs 12.22% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 1,200.00% 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 MTG Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
98,810.00
76,183.00
22,627.00
29.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
98,810.00
76,183.00
22,627.00
29.70%
Raw Material Cost
36,806.00
44,796.00
-7,990.00
-17.84%
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
26.00
34.00
-8.00
-23.53%
Selling and Distribution Expenses
47,593.00
28,843.00
18,750.00
65.01%
Other Expenses
339.70
148.10
191.60
129.37%
Total Expenditure (Excl Depreciation)
87,822.00
75,154.00
12,668.00
16.86%
Operating Profit (PBDIT) excl Other Income
10,988.00
1,029.00
9,959.00
967.83%
Other Income
88.00
1,302.00
-1,214.00
-93.24%
Operating Profit (PBDIT)
13,163.00
6,596.00
6,567.00
99.56%
Interest
26.00
34.00
-8.00
-23.53%
Exceptional Items
-1,327.00
3.00
-1,330.00
-44,333.33%
Gross Profit (PBDT)
62,004.00
31,387.00
30,617.00
97.55%
Depreciation
2,409.00
4,265.00
-1,856.00
-43.52%
Profit Before Tax
9,399.00
2,296.00
7,103.00
309.36%
Tax
1,628.00
780.00
848.00
108.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,934.00
1,859.00
6,075.00
326.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,934.00
1,859.00
6,075.00
326.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
-163.00
-343.00
180.00
52.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,771.00
1,516.00
6,255.00
412.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
50,996.00
69,887.00
-18,891.00
-27.03%
Earnings per share (EPS)
199.97
41.25
158.72
384.78%
Diluted Earnings per share
199.97
41.25
158.72
384.78%
Operating Profit Margin (Excl OI)
10.79%
1.35%
0.00
9.44%
Gross Profit Margin
11.95%
8.61%
0.00
3.34%
PAT Margin
8.03%
2.44%
0.00
5.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,881.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 37.49% vs 19.47% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 777.10 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 296.68% vs 14.70% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,307.50 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 165.16% vs 12.22% in Sep 2024
Annual - Interest
Interest 2.60 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 1,200.00% vs 0.00% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.79%
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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