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
57,053.00
51,198.00
49,073.00
47,294.00
46,124.00
41,568.00
40,066.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,053.00
51,198.00
49,073.00
47,294.00
46,124.00
41,568.00
40,066.00
Raw Material Cost
44,440.00
39,767.00
37,870.00
36,118.00
35,430.00
31,675.00
30,626.00
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
71.00
52.00
41.00
38.00
35.00
13.00
7.00
Selling and Distribution Expenses
10,392.00
10,781.00
9,431.00
8,923.00
8,624.00
8,994.00
8,053.00
Other Expenses
-7.10
-5.20
-4.10
-3.80
-3.50
-1.30
-0.70
Total Expenditure (Excl Depreciation)
54,832.00
50,548.00
47,301.00
45,041.00
44,054.00
40,669.00
38,679.00
Operating Profit (PBDIT) excl Other Income
2221
650
1772
2253
2070
899
1387
Other Income
238.00
169.00
142.00
124.00
155.00
89.00
152.00
Operating Profit (PBDIT)
3,490.00
1,616.00
2,803.00
3,199.00
2,988.00
1,710.00
2,201.00
Interest
71.00
52.00
41.00
38.00
35.00
13.00
7.00
Exceptional Items
0.00
-5.00
0.00
0.00
0.00
-190.00
-9.00
Gross Profit (PBDT)
12,613.00
11,431.00
11,203.00
11,176.00
10,694.00
9,893.00
9,440.00
Depreciation
1,031.00
797.00
889.00
822.00
763.00
722.00
662.00
Profit Before Tax
2,386.00
761.00
1,875.00
2,338.00
2,190.00
782.00
1,524.00
Tax
694.00
-153.00
613.00
749.00
703.00
77.00
503.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,690.00
911.00
1,261.00
1,588.00
1,486.00
705.00
1,020.00
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
1,690.00
911.00
1,261.00
1,588.00
1,486.00
705.00
1,020.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
2.00
1.00
1.00
1.00
1.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,691.00
913.00
1,262.00
1,589.00
1,487.00
706.00
1,021.00
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
43,545.00
42,373.00
41,361.00
40,525.00
38,914.00
37,873.00
37,180.00
Earnings per share (EPS)
33.77
18.23
25.21
31.74
29.72
14.08
20.4
Diluted Earnings per share
33.77
18.23
25.21
31.74
29.72
14.08
20.4
Operating Profit Margin (Excl OI)
3.89%
1.27%
3.61%
4.76%
4.49%
2.16%
3.46%
Gross Profit Margin
5.99%
3.04%
5.63%
6.68%
6.4%
3.62%
5.46%
PAT Margin
2.96%
1.78%
2.57%
3.36%
3.22%
1.7%
2.55%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 23.69% vs 15.15% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 13.72% vs -5.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 14.79% vs 5.47% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 102.86% vs 1,066.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Mammy Mart Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
57,053.00
61,993.00
-4,940.00
-7.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,053.00
61,993.00
-4,940.00
-7.97%
Raw Material Cost
44,440.00
42,511.00
1,929.00
4.54%
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
71.00
49.00
22.00
44.90%
Selling and Distribution Expenses
10,392.00
19,437.00
-9,045.00
-46.53%
Other Expenses
-7.10
-4.90
-2.20
-44.90%
Total Expenditure (Excl Depreciation)
54,832.00
61,948.00
-7,116.00
-11.49%
Operating Profit (PBDIT) excl Other Income
2,221.00
45.00
2,176.00
4,835.56%
Other Income
238.00
19.00
219.00
1,152.63%
Operating Profit (PBDIT)
3,490.00
1,699.00
1,791.00
105.41%
Interest
71.00
49.00
22.00
44.90%
Exceptional Items
0.00
-4.00
4.00
100.00%
Gross Profit (PBDT)
12,613.00
19,482.00
-6,869.00
-35.26%
Depreciation
1,031.00
1,635.00
-604.00
-36.94%
Profit Before Tax
2,386.00
12.00
2,374.00
19,783.33%
Tax
694.00
63.00
631.00
1,001.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,690.00
-59.00
1,749.00
2,964.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,690.00
-59.00
1,749.00
2,964.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
7.00
-6.00
-85.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,691.00
-52.00
1,743.00
3,351.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
43,545.00
72,652.00
-29,107.00
-40.06%
Earnings per share (EPS)
33.77
-1.45
35.22
2,428.97%
Diluted Earnings per share
33.77
-1.45
35.22
2,428.97%
Operating Profit Margin (Excl OI)
3.89%
0.07%
0.00
3.82%
Gross Profit Margin
5.99%
2.66%
0.00
3.33%
PAT Margin
2.96%
-0.10%
0.00
3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,705.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.44% vs 4.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.69% vs 15.15% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 169.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 85.21% vs -27.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.72% vs -5.11% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 325.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 124.74% vs -45.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.79% vs 5.47% in Dec 2024
Quarterly - Interest
Interest 7.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 36.54% vs 26.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 102.86% vs 1,066.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.89%
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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