JMACS Japan Co. Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

1,647.55

1,596.90

1,573.30

1,555.66

1,302.45

1,301.88

1,478.19

Other Operating Income

0.00

Total Operating income

1,647.55

1,596.90

1,573.30

1,555.66

1,302.45

1,301.88

1,478.19

Raw Material Cost

1,142.16

1,117.58

1,179.48

1,095.14

969.52

1,000.94

1,184.05

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.58

7.03

8.18

8.34

6.76

5.51

Selling and Distribution Expenses

278.00

321.93

293.72

283.50

265.81

267.44

271.69

Other Expenses

-0.86

-0.70

-0.82

-0.83

-0.68

-0.55

Total Expenditure (Excl Depreciation)

1,420.16

1,439.51

1,473.20

1,378.64

1,235.33

1,268.37

1,455.74

Operating Profit (PBDIT) excl Other Income

227.39999999999998

157.4

100.1

177

67.1

33.5

22.5

Other Income

13.48

17.15

20.60

19.64

14.82

16.76

4.59

Operating Profit (PBDIT)

284.26

219.76

166.14

241.43

126.48

94.93

70.67

Interest

8.58

7.03

8.18

8.34

6.76

5.51

Exceptional Items

0.00

Gross Profit (PBDT)

505.39

479.31

393.82

460.52

332.93

300.95

294.15

Depreciation

43.40

45.23

45.45

44.77

44.53

44.66

43.62

Profit Before Tax

232.28

167.51

112.51

188.32

73.60

43.51

21.54

Tax

71.18

27.09

35.30

57.53

21.53

14.08

7.58

Provisions and contingencies

0.00

Profit After Tax

161.11

140.42

77.21

130.79

52.07

29.42

13.96

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

161.11

140.42

77.21

130.79

52.07

29.42

13.96

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

161.11

140.42

77.21

130.79

52.07

29.42

13.96

Equity Capital

0.00

Face Value

0.0

Reserves

5,724.52

5,653.39

5,471.60

5,369.39

5,235.02

5,239.19

5,211.26

Earnings per share (EPS)

28.64

24.96

13.72

23.25

9.25

5.23

2.48

Diluted Earnings per share

28.64

24.96

13.72

23.25

9.25

5.23

2.48

Operating Profit Margin (Excl OI)

13.8%

9.86%

6.36%

11.38%

5.15%

2.57%

1.52%

Gross Profit Margin

16.73%

13.32%

10.04%

14.98%

9.07%

6.77%

4.41%

PAT Margin

9.78%

8.79%

4.91%

8.41%

4.0%

2.26%

0.94%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended May 2026 is 26.49% vs 9.44% in May 2025

Consolidate Net Profit

YoY Growth in quarter ended May 2026 is 209.21% vs -35.68% in May 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2026 is 142.44% vs 42.66% in May 2025

Interest

YoY Growth in quarter ended May 2026 is 3.61% vs 112.82% in May 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended May 2026 has improved from May 2025

Compare Quarterly Results Of JMACS Japan Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,647.55

994.14

653.41

65.73%

Other Operating Income

0.00

Total Operating income

1,647.55

994.14

653.41

65.73%

Raw Material Cost

1,142.16

797.72

344.44

43.18%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.58

5.91

2.67

45.18%

Selling and Distribution Expenses

278.00

209.73

68.27

32.55%

Other Expenses

-0.86

-0.59

-0.27

-45.76%

Total Expenditure (Excl Depreciation)

1,420.16

1,007.45

412.71

40.97%

Operating Profit (PBDIT) excl Other Income

227.39

-13.32

240.71

1,807.13%

Other Income

13.48

-16.20

29.68

183.21%

Operating Profit (PBDIT)

284.26

55.43

228.83

412.83%

Interest

8.58

5.91

2.67

45.18%

Exceptional Items

0.00

-21.37

21.37

100.00%

Gross Profit (PBDT)

505.39

196.42

308.97

157.30%

Depreciation

43.40

84.94

-41.54

-48.91%

Profit Before Tax

232.28

-56.79

289.07

509.02%

Tax

71.18

-21.37

92.55

433.08%

Provisions and contingencies

0.00

Profit After Tax

161.11

-35.42

196.53

554.86%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

161.11

-35.42

196.53

554.86%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

161.11

-35.42

196.53

554.86%

Equity Capital

0.00

Face Value

0.00

Reserves

5,724.52

2,148.90

3,575.62

166.39%

Earnings per share (EPS)

28.64

-23.29

51.93

222.97%

Diluted Earnings per share

28.64

-23.29

51.93

222.97%

Operating Profit Margin (Excl OI)

13.80%

-1.34%

0.00

15.14%

Gross Profit Margin

16.73%

2.83%

0.00

13.90%

PAT Margin

9.78%

-3.56%

0.00

13.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 164.75 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 4.72%

YoY Growth in quarter ended May 2026 is 26.49% vs 9.44% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 16.11 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 108.68%

YoY Growth in quarter ended May 2026 is 209.21% vs -35.68% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 27.08 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 86.12%

YoY Growth in quarter ended May 2026 is 142.44% vs 42.66% in May 2025

Quarterly - Interest

Interest 0.86 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 4.88%

YoY Growth in quarter ended May 2026 is 3.61% vs 112.82% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.80%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

YoY Growth in quarter ended May 2026 has improved from May 2025