Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
24,151.37
22,968.39
24,851.74
22,845.65
23,007.70
22,396.47
23,549.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,151.37
22,968.39
24,851.74
22,845.65
23,007.70
22,396.47
23,549.90
Raw Material Cost
18,350.98
17,498.76
19,058.85
17,435.85
17,440.19
17,060.17
17,694.12
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
19.25
14.67
13.54
12.23
11.25
10.12
10.43
Selling and Distribution Expenses
5,097.66
5,040.32
5,074.99
5,026.26
4,964.47
4,880.34
4,975.58
Other Expenses
-1.93
-1.47
-1.35
-1.22
-1.12
-1.01
-1.04
Total Expenditure (Excl Depreciation)
23,448.64
22,539.08
24,133.84
22,462.11
22,404.66
21,940.51
22,669.70
Operating Profit (PBDIT) excl Other Income
702.6999999999999
429.3
717.9000000000001
383.5
603
456
880.1999999999999
Other Income
-91.80
92.20
48.48
29.23
48.15
22.60
47.06
Operating Profit (PBDIT)
1,059.13
962.39
1,228.46
838.76
1,073.85
871.79
1,341.84
Interest
19.25
14.67
13.54
12.23
11.25
10.12
10.43
Exceptional Items
-22.83
-1.14
-100.08
0.00
24.72
-161.35
0.00
Gross Profit (PBDT)
5,800.39
5,469.62
5,792.90
5,409.80
5,567.51
5,336.30
5,855.78
Depreciation
448.20
440.89
462.08
425.99
422.65
393.24
414.58
Profit Before Tax
568.85
505.69
652.76
400.54
664.67
307.09
916.83
Tax
204.63
155.50
221.68
152.48
223.21
63.33
303.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
364.21
350.19
431.08
248.06
441.46
243.75
613.02
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
364.21
350.19
431.08
248.06
441.46
243.75
613.02
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
364.21
350.19
431.08
248.06
441.46
243.75
613.02
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
22,738.41
22,401.69
21,911.78
21,538.53
21,200.59
20,795.34
20,397.42
Earnings per share (EPS)
36.4
35.0
43.09
24.8
44.17
24.39
61.34
Diluted Earnings per share
36.4
35.0
43.09
24.8
44.17
24.39
61.34
Operating Profit Margin (Excl OI)
2.91%
1.87%
2.89%
1.68%
2.62%
2.04%
3.74%
Gross Profit Margin
4.21%
4.12%
4.49%
3.62%
4.73%
3.13%
5.65%
PAT Margin
1.51%
1.52%
1.73%
1.09%
1.92%
1.09%
2.6%
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 Jun 2026 is 5.15% vs -7.58% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 4.00% vs -18.77% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 32.26% vs -26.25% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 31.29% vs 8.89% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Makiya Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
24,151.37
8,050.00
16,101.37
200.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,151.37
8,050.00
16,101.37
200.02%
Raw Material Cost
18,350.98
5,751.00
12,599.98
219.09%
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
19.25
4.00
15.25
381.25%
Selling and Distribution Expenses
5,097.66
2,046.00
3,051.66
149.15%
Other Expenses
-1.93
-0.40
-1.53
-382.50%
Total Expenditure (Excl Depreciation)
23,448.64
7,797.00
15,651.64
200.74%
Operating Profit (PBDIT) excl Other Income
702.73
253.00
449.73
177.76%
Other Income
-91.80
97.00
-188.80
-194.64%
Operating Profit (PBDIT)
1,059.13
560.00
499.13
89.13%
Interest
19.25
4.00
15.25
381.25%
Exceptional Items
-22.83
0.00
-22.83
Gross Profit (PBDT)
5,800.39
2,299.00
3,501.39
152.30%
Depreciation
448.20
210.00
238.20
113.43%
Profit Before Tax
568.85
347.00
221.85
63.93%
Tax
204.63
111.00
93.63
84.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
364.21
235.00
129.21
54.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
364.21
235.00
129.21
54.98%
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
364.21
235.00
129.21
54.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,738.41
18,398.00
4,340.41
23.59%
Earnings per share (EPS)
36.40
17.08
19.32
113.11%
Diluted Earnings per share
36.40
17.08
19.32
113.11%
Operating Profit Margin (Excl OI)
2.91%
3.14%
0.00
-0.23%
Gross Profit Margin
4.21%
6.92%
0.00
-2.71%
PAT Margin
1.51%
2.92%
0.00
-1.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,415.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.15% vs -7.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.97% vs 8.88% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.00% vs -18.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.51% vs 29.78% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.09 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.26% vs -26.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.21% vs 23.19% in Jun 2025
Quarterly - Interest
Interest 1.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.29% vs 8.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 72.32% vs 43.59% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.91%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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