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
4,023.00
2,791.00
2,617.00
3,141.00
3,041.00
3,361.00
3,197.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,023.00
2,791.00
2,617.00
3,141.00
3,041.00
3,361.00
3,197.00
Raw Material Cost
2,115.00
2,286.00
1,614.00
1,867.00
1,567.00
1,927.00
1,695.00
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
6.00
3.00
4.00
4.00
3.00
4.00
3.00
Selling and Distribution Expenses
2,391.00
1,663.00
1,611.00
1,711.00
1,655.00
1,842.00
1,802.00
Other Expenses
-0.60
-0.30
-0.40
-0.40
-0.30
-0.40
-0.30
Total Expenditure (Excl Depreciation)
4,506.00
3,949.00
3,225.00
3,578.00
3,222.00
3,769.00
3,497.00
Operating Profit (PBDIT) excl Other Income
-483
-1158
-608
-437
-181
-408
-300
Other Income
11.00
-269.00
4.00
317.00
16.00
16.00
17.00
Operating Profit (PBDIT)
-472.00
-1,401.00
-572.00
-99.00
-144.00
-351.00
-256.00
Interest
6.00
3.00
4.00
4.00
3.00
4.00
3.00
Exceptional Items
691.00
-382.00
-6.00
-232.00
-14.00
-126.00
-24.00
Gross Profit (PBDT)
1,908.00
505.00
1,003.00
1,274.00
1,474.00
1,434.00
1,502.00
Depreciation
0.00
26.00
32.00
21.00
21.00
41.00
27.00
Profit Before Tax
210.00
-1,810.00
-615.00
-355.00
-184.00
-521.00
-312.00
Tax
5.00
27.00
33.00
26.00
26.00
28.00
30.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.00
-1,836.00
-648.00
-381.00
-211.00
-550.00
-341.00
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
200.00
-1,836.00
-648.00
-381.00
-211.00
-550.00
-341.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
204.00
-1,836.00
-648.00
-381.00
-211.00
-550.00
-341.00
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
3,152.00
1,797.00
3,635.00
4,126.00
1,271.00
1,234.00
1,784.00
Earnings per share (EPS)
2.36
-71.7
-25.75
-18.15
-13.2
-35.57
-22.06
Diluted Earnings per share
2.36
-71.7
-25.75
-18.15
-13.2
-35.57
-22.06
Operating Profit Margin (Excl OI)
-12.01%
-41.49%
-23.23%
-13.91%
-5.95%
-12.14%
-9.38%
Gross Profit Margin
5.22%
-63.92%
-22.28%
-10.63%
-5.36%
-14.28%
-8.91%
PAT Margin
4.97%
-65.78%
-24.76%
-12.13%
-6.94%
-16.36%
-10.67%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended May 2026 is 53.73%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 131.48%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 16.15%
Interest
QoQ Growth in quarter ended May 2026 is 50.00%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of MAC HOUSE CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,023.00
4,873.00
-850.00
-17.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,023.00
4,873.00
-850.00
-17.44%
Raw Material Cost
2,115.00
2,511.00
-396.00
-15.77%
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
6.00
38.00
-32.00
-84.21%
Selling and Distribution Expenses
2,391.00
2,773.00
-382.00
-13.78%
Other Expenses
-0.60
-3.80
3.20
84.21%
Total Expenditure (Excl Depreciation)
4,506.00
5,284.00
-778.00
-14.72%
Operating Profit (PBDIT) excl Other Income
-483.00
-411.00
-72.00
-17.52%
Other Income
11.00
298.00
-287.00
-96.31%
Operating Profit (PBDIT)
-472.00
17.00
-489.00
-2,876.47%
Interest
6.00
38.00
-32.00
-84.21%
Exceptional Items
691.00
0.00
691.00
Gross Profit (PBDT)
1,908.00
2,362.00
-454.00
-19.22%
Depreciation
0.00
130.00
-130.00
-100.00%
Profit Before Tax
210.00
-150.00
360.00
240.00%
Tax
5.00
-44.00
49.00
111.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
200.00
-106.00
306.00
288.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
200.00
-106.00
306.00
288.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
0.00
4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
204.00
-106.00
310.00
292.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,152.00
13,396.00
-10,244.00
-76.47%
Earnings per share (EPS)
2.36
-35.57
37.93
106.63%
Diluted Earnings per share
2.36
-35.57
37.93
106.63%
Operating Profit Margin (Excl OI)
-12.01%
-8.43%
0.00
-3.58%
Gross Profit Margin
5.22%
-0.41%
0.00
5.63%
PAT Margin
4.97%
-2.18%
0.00
7.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 402.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 53.73%
YoY Growth in quarter ended May 2026 is 32.29% vs -8.29% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.40 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 131.48%
YoY Growth in quarter ended May 2026 is 196.68% vs -4.46% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -48.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 16.15%
YoY Growth in quarter ended May 2026 is -201.87% vs -11.89% in May 2025
Quarterly - Interest
Interest 0.60 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 50.00%
YoY Growth in quarter ended May 2026 is 100.00% vs 0.00% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -12.01%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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