Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
24,851.74
22,845.65
23,007.70
22,396.47
23,549.90
22,370.15
21,131.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,851.74
22,845.65
23,007.70
22,396.47
23,549.90
22,370.15
21,131.51
Raw Material Cost
19,058.85
17,435.85
17,440.19
17,060.17
17,694.12
16,997.70
15,979.58
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
13.54
12.23
11.25
10.12
10.43
10.08
7.84
Selling and Distribution Expenses
5,074.99
5,026.26
4,964.47
4,880.34
4,975.58
4,880.98
4,712.85
Other Expenses
-1.35
-1.22
-1.12
-1.01
-1.04
-1.01
-0.78
Total Expenditure (Excl Depreciation)
24,133.84
22,462.11
22,404.66
21,940.51
22,669.70
21,878.68
20,692.43
Operating Profit (PBDIT) excl Other Income
717.9000000000001
383.5
603
456
880.1999999999999
491.5
439.09999999999997
Other Income
48.48
29.23
48.15
22.60
47.06
34.93
33.36
Operating Profit (PBDIT)
1,228.46
838.76
1,073.85
871.79
1,341.84
930.39
865.94
Interest
13.54
12.23
11.25
10.12
10.43
10.08
7.84
Exceptional Items
-100.08
0.00
24.72
-161.35
0.00
0.00
0.00
Gross Profit (PBDT)
5,792.90
5,409.80
5,567.51
5,336.30
5,855.78
5,372.45
5,151.93
Depreciation
462.08
425.99
422.65
393.24
414.58
403.99
393.51
Profit Before Tax
652.76
400.54
664.67
307.09
916.83
516.33
464.60
Tax
221.68
152.48
223.21
63.33
303.81
216.16
124.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
431.08
248.06
441.46
243.75
613.02
300.17
340.21
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
431.08
248.06
441.46
243.75
613.02
300.17
340.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
431.08
248.06
441.46
243.75
613.02
300.17
340.21
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
21,911.78
21,538.53
21,200.59
20,795.34
20,397.42
19,998.57
19,653.95
Earnings per share (EPS)
43.09
24.8
44.17
24.39
61.34
30.05
34.08
Diluted Earnings per share
43.09
24.8
44.17
24.39
61.34
30.05
34.08
Operating Profit Margin (Excl OI)
2.89%
1.68%
2.62%
2.04%
3.74%
2.2%
2.08%
Gross Profit Margin
4.49%
3.62%
4.73%
3.13%
5.65%
4.11%
4.06%
PAT Margin
1.73%
1.09%
1.92%
1.09%
2.6%
1.34%
1.61%
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 Dec 2025 is 8.78% vs -0.70% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 73.76% vs -43.81% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 45.77% vs -21.08% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 10.66% vs 8.93% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Makiya Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
24,851.74
9,213.00
15,638.74
169.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,851.74
9,213.00
15,638.74
169.75%
Raw Material Cost
19,058.85
6,612.00
12,446.85
188.25%
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
13.54
4.00
9.54
238.50%
Selling and Distribution Expenses
5,074.99
2,255.00
2,819.99
125.05%
Other Expenses
-1.35
-0.40
-0.95
-237.50%
Total Expenditure (Excl Depreciation)
24,133.84
8,867.00
15,266.84
172.18%
Operating Profit (PBDIT) excl Other Income
717.90
346.00
371.90
107.49%
Other Income
48.48
63.00
-14.52
-23.05%
Operating Profit (PBDIT)
1,228.46
619.00
609.46
98.46%
Interest
13.54
4.00
9.54
238.50%
Exceptional Items
-100.08
0.00
-100.08
Gross Profit (PBDT)
5,792.90
2,601.00
3,191.90
122.72%
Depreciation
462.08
210.00
252.08
120.04%
Profit Before Tax
652.76
404.00
248.76
61.57%
Tax
221.68
129.00
92.68
71.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
431.08
276.00
155.08
56.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
431.08
276.00
155.08
56.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
431.08
276.00
155.08
56.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,911.78
18,130.00
3,781.78
20.86%
Earnings per share (EPS)
43.09
20.06
23.03
114.81%
Diluted Earnings per share
43.09
20.06
23.03
114.81%
Operating Profit Margin (Excl OI)
2.89%
3.76%
0.00
-0.87%
Gross Profit Margin
4.49%
6.66%
0.00
-2.17%
PAT Margin
1.73%
3.00%
0.00
-1.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,485.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.78% vs -0.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.53% vs 14.97% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 73.76% vs -43.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -29.67% vs 3.60% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 45.77% vs -21.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.87% vs 11.53% in Dec 2024
Quarterly - Interest
Interest 1.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.66% vs 8.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.81% vs 76.27% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.89%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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