Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,349.14
1,463.51
1,228.65
1,298.60
1,070.03
980.71
921.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,349.14
1,463.51
1,228.65
1,298.60
1,070.03
980.71
921.06
Raw Material Cost
360.69
388.74
322.31
338.89
257.92
223.26
236.03
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
754.19
740.64
879.18
801.34
650.85
656.99
633.58
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,114.87
1,129.38
1,201.49
1,140.23
908.76
880.25
869.61
Operating Profit (PBDIT) excl Other Income
234.3
334.09999999999997
27.200000000000003
158.4
161.29999999999998
100.5
51.4
Other Income
0.10
0.46
24.31
2.58
0.75
0.40
-0.69
Operating Profit (PBDIT)
285.42
385.58
99.91
206.63
205.38
141.15
86.76
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-20.49
0.00
-55.77
-4.15
2.02
7.75
0.00
Gross Profit (PBDT)
988.46
1,074.77
906.34
959.71
812.12
757.45
685.02
Depreciation
51.05
51.00
48.44
45.68
43.36
40.28
36.01
Profit Before Tax
213.88
334.59
-4.30
156.80
164.03
108.62
50.76
Tax
20.01
44.47
-25.90
18.88
20.40
4.51
-7.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
193.87
290.12
21.60
137.91
143.63
104.11
58.50
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
193.87
290.12
21.60
137.91
143.63
104.11
58.50
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
193.87
290.12
21.60
137.91
143.63
104.11
58.50
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
5,900.50
5,706.63
5,416.51
5,394.91
5,257.03
5,115.41
5,014.52
Earnings per share (EPS)
15.16
22.7
1.69
10.82
11.24
8.15
4.6
Diluted Earnings per share
15.16
22.7
1.69
10.82
11.24
8.15
4.6
Operating Profit Margin (Excl OI)
17.36%
22.83%
2.21%
12.2%
15.07%
10.24%
5.59%
Gross Profit Margin
19.64%
26.35%
3.59%
15.59%
19.38%
15.18%
9.42%
PAT Margin
14.37%
19.82%
1.76%
10.62%
13.42%
10.62%
6.35%
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 Mar 2026 is -7.82% vs 19.11% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -33.16% vs 1,243.06% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -25.92% vs 409.39% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Makuake, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,349.14
3,249.03
-1,899.89
-58.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,349.14
3,249.03
-1,899.89
-58.48%
Raw Material Cost
360.69
1,491.09
-1,130.40
-75.81%
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
0.00
0.38
-0.38
-100.00%
Selling and Distribution Expenses
754.19
1,516.91
-762.72
-50.28%
Other Expenses
0.00
-0.04
0.04
100.00%
Total Expenditure (Excl Depreciation)
1,114.87
3,008.00
-1,893.13
-62.94%
Operating Profit (PBDIT) excl Other Income
234.27
241.04
-6.77
-2.81%
Other Income
0.10
-48.81
48.91
100.20%
Operating Profit (PBDIT)
285.42
214.56
70.86
33.03%
Interest
0.00
0.38
-0.38
-100.00%
Exceptional Items
-20.49
0.00
-20.49
Gross Profit (PBDT)
988.46
1,757.95
-769.49
-43.77%
Depreciation
51.05
22.34
28.71
128.51%
Profit Before Tax
213.88
191.85
22.03
11.48%
Tax
20.01
38.47
-18.46
-47.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
193.87
164.14
29.73
18.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
193.87
164.14
29.73
18.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-10.76
10.76
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
193.87
153.38
40.49
26.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,900.50
7,040.29
-1,139.79
-16.19%
Earnings per share (EPS)
15.16
3.52
11.64
330.68%
Diluted Earnings per share
15.16
3.52
11.64
330.68%
Operating Profit Margin (Excl OI)
17.36%
7.42%
0.00
9.94%
Gross Profit Margin
19.64%
6.59%
0.00
13.05%
PAT Margin
14.37%
5.05%
0.00
9.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 134.91 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.82% vs 19.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.08% vs 28.88% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -33.16% vs 1,243.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.03% vs 302.54% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -25.92% vs 409.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 39.44% vs 466.67% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.36%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
