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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

1,573.30

1,555.66

1,302.45

1,301.88

1,478.19

1,230.40

1,190.20

Other Operating Income

0.00

Total Operating income

1,573.30

1,555.66

1,302.45

1,301.88

1,478.19

1,230.40

1,190.20

Raw Material Cost

1,179.48

1,095.14

969.52

1,000.94

1,184.05

1,020.36

892.71

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.18

8.34

6.76

5.51

4.48

3.89

Selling and Distribution Expenses

293.72

283.50

265.81

267.44

271.69

241.46

254.51

Other Expenses

-0.82

-0.83

-0.68

-0.55

-0.45

-0.39

Total Expenditure (Excl Depreciation)

1,473.20

1,378.64

1,235.33

1,268.37

1,455.74

1,261.82

1,147.21

Operating Profit (PBDIT) excl Other Income

100.1

177

67.1

33.5

22.5

-31.400000000000002

Other Income

20.60

19.64

14.82

16.76

4.59

26.87

15.71

Operating Profit (PBDIT)

166.14

241.43

126.48

94.93

70.67

39.53

94.00

Interest

8.18

8.34

6.76

5.51

4.48

3.89

Exceptional Items

0.00

Gross Profit (PBDT)

393.82

460.52

332.93

300.95

294.15

210.04

297.50

Depreciation

45.45

44.77

44.53

44.66

43.62

44.09

35.30

Profit Before Tax

112.51

188.32

73.60

43.51

21.54

-9.04

54.81

Tax

35.30

57.53

21.53

14.08

7.58

-0.99

-26.17

Provisions and contingencies

0.00

Profit After Tax

77.21

130.79

52.07

29.42

13.96

-8.04

80.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

77.21

130.79

52.07

29.42

13.96

-8.04

80.98

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

77.21

130.79

52.07

29.42

13.96

-8.04

80.98

Equity Capital

0.00

Face Value

0.0

Reserves

5,471.60

5,369.39

5,235.02

5,239.19

5,211.26

4,616.38

4,617.10

Earnings per share (EPS)

13.72

23.25

9.25

5.23

2.48

-1.78

17.96

Diluted Earnings per share

13.72

23.25

9.25

5.23

2.48

-1.78

17.96

Operating Profit Margin (Excl OI)

6.36%

11.38%

5.15%

2.57%

1.52%

-2.55%

3.61%

Gross Profit Margin

10.04%

14.98%

9.07%

6.77%

4.41%

2.85%

7.57%

PAT Margin

4.91%

8.41%

4.0%

2.26%

0.94%

-0.65%

6.8%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Nov 2025 is 6.43% vs -2.65% in Nov 2024

Consolidate Net Profit

YoY Growth in quarter ended Nov 2025 is 451.43% vs 121.81% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Nov 2025 is 120.12% vs 741.75% in Nov 2024

Interest

YoY Growth in quarter ended Nov 2025 is 49.09% vs 25.00% in Nov 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024

Compare Quarterly Results Of JMACS Japan Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,573.30

961.60

611.70

63.61%

Other Operating Income

0.00

Total Operating income

1,573.30

961.60

611.70

63.61%

Raw Material Cost

1,179.48

847.75

331.73

39.13%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.18

5.21

2.97

57.01%

Selling and Distribution Expenses

293.72

172.53

121.19

70.24%

Other Expenses

-0.82

-0.52

-0.30

-57.69%

Total Expenditure (Excl Depreciation)

1,473.20

1,020.28

452.92

44.39%

Operating Profit (PBDIT) excl Other Income

100.10

-58.68

158.78

270.59%

Other Income

20.60

161.35

-140.75

-87.23%

Operating Profit (PBDIT)

166.14

165.38

0.76

0.46%

Interest

8.18

5.21

2.97

57.01%

Exceptional Items

0.00

Gross Profit (PBDT)

393.82

113.85

279.97

245.91%

Depreciation

45.45

62.71

-17.26

-27.52%

Profit Before Tax

112.51

97.46

15.05

15.44%

Tax

35.30

4.06

31.24

769.46%

Provisions and contingencies

0.00

Profit After Tax

77.21

93.40

-16.19

-17.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

77.21

93.40

-16.19

-17.33%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

77.21

93.40

-16.19

-17.33%

Equity Capital

0.00

Face Value

0.00

Reserves

5,471.60

1,804.19

3,667.41

203.27%

Earnings per share (EPS)

13.72

67.40

-53.68

-79.64%

Diluted Earnings per share

13.72

67.40

-53.68

-79.64%

Operating Profit Margin (Excl OI)

6.36%

-6.10%

0.00

12.46%

Gross Profit Margin

10.04%

16.66%

0.00

-6.62%

PAT Margin

4.91%

9.71%

0.00

-4.80%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 157.33 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 1.13% vs 19.44% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 6.43% vs -2.65% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7.72 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -40.98% vs 151.06% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 451.43% vs 121.81% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.55 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -34.40% vs 98.57% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 120.12% vs 741.75% in Nov 2024

Quarterly - Interest

Interest 0.82 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -1.20% vs 0.00% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 49.09% vs 25.00% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.36%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024