Mainichi Comnet Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'25

Feb'25

Nov'24

Aug'24

May'24

Feb'24

Nov'23

Net Sales

8,169.60

5,292.16

4,359.27

4,434.02

6,195.11

4,137.53

4,083.69

Other Operating Income

0.00

Total Operating income

8,169.60

5,292.16

4,359.27

4,434.02

6,195.11

4,137.53

4,083.69

Raw Material Cost

4,993.17

3,890.08

3,263.28

3,318.96

3,605.92

3,177.53

3,045.88

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

92.13

33.71

41.11

36.27

34.10

30.33

27.81

Selling and Distribution Expenses

1,244.46

1,046.40

991.54

987.10

1,167.29

994.83

948.42

Other Expenses

-9.21

-3.37

-4.11

-3.63

-3.41

-3.03

-2.78

Total Expenditure (Excl Depreciation)

6,237.63

4,936.48

4,254.82

4,306.06

4,773.21

4,172.36

3,994.30

Operating Profit (PBDIT) excl Other Income

1932

355.7

104.39999999999999

128

1421.9

-34.8

89.39999999999999

Other Income

35.52

2.61

10.08

9.08

3.38

5.64

17.49

Operating Profit (PBDIT)

2,199.61

562.39

303.42

326.49

1,622.97

-19.88

286.37

Interest

92.13

33.71

41.11

36.27

34.10

30.33

27.81

Exceptional Items

9.96

4.77

-3.02

0.00

-11.30

0.00

2.42

Gross Profit (PBDT)

3,176.44

1,402.08

1,095.99

1,115.06

2,589.18

960.00

1,037.81

Depreciation

232.12

204.10

188.89

189.45

197.70

9.31

179.49

Profit Before Tax

1,885.33

329.35

70.39

100.76

1,379.87

-59.52

81.49

Tax

603.51

104.24

25.26

39.34

427.65

-15.63

36.75

Provisions and contingencies

0.00

Profit After Tax

1,255.16

222.56

46.73

75.08

931.84

-48.94

45.52

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,255.16

222.56

46.73

75.08

931.84

-48.94

45.52

Share in Profit of Associates

0.00

Minority Interest

26.66

2.55

-1.60

-13.65

20.39

5.05

-0.78

Other related items

0.00

Consolidated Net Profit

1,281.82

225.11

45.12

61.43

952.22

-43.90

44.74

Equity Capital

0.00

Face Value

0.0

Reserves

13,108.30

11,839.62

11,768.63

11,717.98

12,032.82

11,102.79

11,287.04

Earnings per share (EPS)

71.22

12.63

2.65

4.26

52.88

-2.78

2.58

Diluted Earnings per share

71.22

12.63

2.65

4.26

52.88

-2.78

2.58

Operating Profit Margin (Excl OI)

23.65%

6.72%

2.4%

2.89%

22.95%

-0.84%

2.19%

Gross Profit Margin

25.92%

10.08%

5.95%

6.55%

25.46%

-1.21%

6.39%

PAT Margin

15.36%

4.21%

1.07%

1.69%

15.04%

-1.18%

1.11%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2025 is 87.41%

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 2,742.13%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 637.85%

Interest

QoQ Growth in quarter ended May 2025 is 124.09%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

Compare Quarterly Results Of Mainichi Comnet Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

8,169.60

2,954.80

5,214.80

176.49%

Other Operating Income

0.00

Total Operating income

8,169.60

2,954.80

5,214.80

176.49%

Raw Material Cost

4,993.17

2,219.39

2,773.78

124.98%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

92.13

83.13

9.00

10.83%

Selling and Distribution Expenses

1,244.46

738.65

505.81

68.48%

Other Expenses

-9.21

-3.96

-5.25

-132.58%

Total Expenditure (Excl Depreciation)

6,237.63

3,001.56

3,236.07

107.81%

Operating Profit (PBDIT) excl Other Income

1,931.98

-46.76

1,978.74

4,231.69%

Other Income

35.52

-18.47

53.99

292.31%

Operating Profit (PBDIT)

2,199.61

-21.70

2,221.31

10,236.45%

Interest

92.13

83.13

9.00

10.83%

Exceptional Items

9.96

0.14

9.82

7,014.29%

Gross Profit (PBDT)

3,176.44

691.88

2,484.56

359.10%

Depreciation

232.12

43.53

188.59

433.24%

Profit Before Tax

1,885.33

-148.22

2,033.55

1,371.98%

Tax

603.51

-35.62

639.13

1,794.30%

Provisions and contingencies

0.00

Profit After Tax

1,255.16

-112.60

1,367.76

1,214.71%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,255.16

-112.60

1,367.76

1,214.71%

Share in Profit of Associates

0.00

Minority Interest

26.66

0.00

26.66

Other related items

0.00

Consolidated Net Profit

1,281.82

-112.60

1,394.42

1,238.38%

Equity Capital

0.00

Face Value

0.00

Reserves

13,108.30

8,679.74

4,428.56

51.02%

Earnings per share (EPS)

71.22

-11.40

82.62

724.74%

Diluted Earnings per share

71.22

-11.40

82.62

724.74%

Operating Profit Margin (Excl OI)

23.65%

-1.58%

0.00

25.23%

Gross Profit Margin

25.92%

-3.54%

0.00

29.46%

PAT Margin

15.36%

-3.81%

0.00

19.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 816.96 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 87.41%

YoY Growth in quarter ended May 2025 is 31.87% vs 4.77% in May 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 128.18 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 2,742.13%

YoY Growth in quarter ended May 2025 is 34.61% vs 11.71% in May 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 216.41 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 637.85%

YoY Growth in quarter ended May 2025 is 33.62% vs 11.46% in May 2024

Quarterly - Interest

Interest 9.21 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 124.09%

YoY Growth in quarter ended May 2025 is 170.09% vs 14.43% in May 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.65%

in May 2025

Figures in %

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

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