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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

1,596.90

1,573.30

1,555.66

1,302.45

1,301.88

1,478.19

1,230.40

Other Operating Income

0.00

Total Operating income

1,596.90

1,573.30

1,555.66

1,302.45

1,301.88

1,478.19

1,230.40

Raw Material Cost

1,117.58

1,179.48

1,095.14

969.52

1,000.94

1,184.05

1,020.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.03

8.18

8.34

6.76

5.51

4.48

Selling and Distribution Expenses

321.93

293.72

283.50

265.81

267.44

271.69

241.46

Other Expenses

-0.70

-0.82

-0.83

-0.68

-0.55

-0.45

Total Expenditure (Excl Depreciation)

1,439.51

1,473.20

1,378.64

1,235.33

1,268.37

1,455.74

1,261.82

Operating Profit (PBDIT) excl Other Income

157.4

100.1

177

67.1

33.5

22.5

-31.400000000000002

Other Income

17.15

20.60

19.64

14.82

16.76

4.59

26.87

Operating Profit (PBDIT)

219.76

166.14

241.43

126.48

94.93

70.67

39.53

Interest

7.03

8.18

8.34

6.76

5.51

4.48

Exceptional Items

0.00

Gross Profit (PBDT)

479.31

393.82

460.52

332.93

300.95

294.15

210.04

Depreciation

45.23

45.45

44.77

44.53

44.66

43.62

44.09

Profit Before Tax

167.51

112.51

188.32

73.60

43.51

21.54

-9.04

Tax

27.09

35.30

57.53

21.53

14.08

7.58

-0.99

Provisions and contingencies

0.00

Profit After Tax

140.42

77.21

130.79

52.07

29.42

13.96

-8.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

140.42

77.21

130.79

52.07

29.42

13.96

-8.04

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

140.42

77.21

130.79

52.07

29.42

13.96

-8.04

Equity Capital

0.00

Face Value

0.0

Reserves

5,653.39

5,471.60

5,369.39

5,235.02

5,239.19

5,211.26

4,616.38

Earnings per share (EPS)

24.96

13.72

23.25

9.25

5.23

2.48

-1.78

Diluted Earnings per share

24.96

13.72

23.25

9.25

5.23

2.48

-1.78

Operating Profit Margin (Excl OI)

9.86%

6.36%

11.38%

5.15%

2.57%

1.52%

-2.55%

Gross Profit Margin

13.32%

10.04%

14.98%

9.07%

6.77%

4.41%

2.85%

PAT Margin

8.79%

4.91%

8.41%

4.0%

2.26%

0.94%

-0.65%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Feb 2026 is 22.66% vs -8.01% in Feb 2025

Consolidate Net Profit

YoY Growth in quarter ended Feb 2026 is 377.55% vs -65.29% in Feb 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2026 is 159.08% vs -41.90% in Feb 2025

Interest

YoY Growth in quarter ended Feb 2026 is 2.94% vs 94.29% in Feb 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of JMACS Japan Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,596.90

994.14

602.76

60.63%

Other Operating Income

0.00

Total Operating income

1,596.90

994.14

602.76

60.63%

Raw Material Cost

1,117.58

797.72

319.86

40.10%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.03

5.91

1.12

18.95%

Selling and Distribution Expenses

321.93

209.73

112.20

53.50%

Other Expenses

-0.70

-0.59

-0.11

-18.64%

Total Expenditure (Excl Depreciation)

1,439.51

1,007.45

432.06

42.89%

Operating Profit (PBDIT) excl Other Income

157.38

-13.32

170.70

1,281.53%

Other Income

17.15

-16.20

33.35

205.86%

Operating Profit (PBDIT)

219.76

55.43

164.33

296.46%

Interest

7.03

5.91

1.12

18.95%

Exceptional Items

0.00

-21.37

21.37

100.00%

Gross Profit (PBDT)

479.31

196.42

282.89

144.02%

Depreciation

45.23

84.94

-39.71

-46.75%

Profit Before Tax

167.51

-56.79

224.30

394.96%

Tax

27.09

-21.37

48.46

226.77%

Provisions and contingencies

0.00

Profit After Tax

140.42

-35.42

175.84

496.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

140.42

-35.42

175.84

496.44%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

140.42

-35.42

175.84

496.44%

Equity Capital

0.00

Face Value

0.00

Reserves

5,653.39

2,148.90

3,504.49

163.08%

Earnings per share (EPS)

24.96

-23.29

48.25

207.17%

Diluted Earnings per share

24.96

-23.29

48.25

207.17%

Operating Profit Margin (Excl OI)

9.86%

-1.34%

0.00

11.20%

Gross Profit Margin

13.32%

2.83%

0.00

10.49%

PAT Margin

8.79%

-3.56%

0.00

12.35%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 159.69 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 1.50% vs 1.13% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 22.66% vs -8.01% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 14.04 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 81.87% vs -40.98% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 377.55% vs -65.29% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 20.26 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 39.24% vs -34.40% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 159.08% vs -41.90% in Feb 2025

Quarterly - Interest

Interest 0.70 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -14.63% vs -1.20% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 2.94% vs 94.29% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.86%

in Feb 2026

Figures in %

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

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