Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
51,198.00
49,073.00
47,294.00
46,124.00
41,568.00
40,066.00
39,050.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
51,198.00
49,073.00
47,294.00
46,124.00
41,568.00
40,066.00
39,050.00
Raw Material Cost
39,767.00
37,870.00
36,118.00
35,430.00
31,675.00
30,626.00
29,222.00
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
52.00
41.00
38.00
35.00
13.00
7.00
2.00
Selling and Distribution Expenses
10,781.00
9,431.00
8,923.00
8,624.00
8,994.00
8,053.00
7,813.00
Other Expenses
-5.20
-4.10
-3.80
-3.50
-1.30
-0.70
-0.20
Total Expenditure (Excl Depreciation)
50,548.00
47,301.00
45,041.00
44,054.00
40,669.00
38,679.00
37,035.00
Operating Profit (PBDIT) excl Other Income
650
1772
2253
2070
899
1387
2015
Other Income
169.00
142.00
124.00
155.00
89.00
152.00
116.00
Operating Profit (PBDIT)
1,616.00
2,803.00
3,199.00
2,988.00
1,710.00
2,201.00
2,713.00
Interest
52.00
41.00
38.00
35.00
13.00
7.00
2.00
Exceptional Items
-5.00
0.00
0.00
0.00
-190.00
-9.00
0.00
Gross Profit (PBDT)
11,431.00
11,203.00
11,176.00
10,694.00
9,893.00
9,440.00
9,828.00
Depreciation
797.00
889.00
822.00
763.00
722.00
662.00
582.00
Profit Before Tax
761.00
1,875.00
2,338.00
2,190.00
782.00
1,524.00
2,130.00
Tax
-153.00
613.00
749.00
703.00
77.00
503.00
685.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
911.00
1,261.00
1,588.00
1,486.00
705.00
1,020.00
1,443.00
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
911.00
1,261.00
1,588.00
1,486.00
705.00
1,020.00
1,443.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
1.00
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
913.00
1,262.00
1,589.00
1,487.00
706.00
1,021.00
1,444.00
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
42,373.00
41,361.00
40,525.00
38,914.00
37,873.00
37,180.00
36,543.00
Earnings per share (EPS)
18.23
25.21
31.74
29.72
14.08
20.4
28.88
Diluted Earnings per share
18.23
25.21
31.74
29.72
14.08
20.4
28.88
Operating Profit Margin (Excl OI)
1.27%
3.61%
4.76%
4.49%
2.16%
3.46%
5.16%
Gross Profit Margin
3.04%
5.63%
6.68%
6.4%
3.62%
5.46%
6.94%
PAT Margin
1.78%
2.57%
3.36%
3.22%
1.7%
2.55%
3.7%
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 Sep 2025 is 23.17% vs 9.49% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 29.32% vs -47.55% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -10.73% vs -23.07% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 300.00% vs 333.33% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Mammy Mart Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
51,198.00
61,993.00
-10,795.00
-17.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
51,198.00
61,993.00
-10,795.00
-17.41%
Raw Material Cost
39,767.00
42,511.00
-2,744.00
-6.45%
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
52.00
49.00
3.00
6.12%
Selling and Distribution Expenses
10,781.00
19,437.00
-8,656.00
-44.53%
Other Expenses
-5.20
-4.90
-0.30
-6.12%
Total Expenditure (Excl Depreciation)
50,548.00
61,948.00
-11,400.00
-18.40%
Operating Profit (PBDIT) excl Other Income
650.00
45.00
605.00
1,344.44%
Other Income
169.00
19.00
150.00
789.47%
Operating Profit (PBDIT)
1,616.00
1,699.00
-83.00
-4.89%
Interest
52.00
49.00
3.00
6.12%
Exceptional Items
-5.00
-4.00
-1.00
-25.00%
Gross Profit (PBDT)
11,431.00
19,482.00
-8,051.00
-41.33%
Depreciation
797.00
1,635.00
-838.00
-51.25%
Profit Before Tax
761.00
12.00
749.00
6,241.67%
Tax
-153.00
63.00
-216.00
-342.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
911.00
-59.00
970.00
1,644.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
911.00
-59.00
970.00
1,644.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
7.00
-5.00
-71.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
913.00
-52.00
965.00
1,855.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
42,373.00
72,652.00
-30,279.00
-41.68%
Earnings per share (EPS)
18.23
-1.45
19.68
1,357.24%
Diluted Earnings per share
18.23
-1.45
19.68
1,357.24%
Operating Profit Margin (Excl OI)
1.27%
0.07%
0.00
1.20%
Gross Profit Margin
3.04%
2.66%
0.00
0.38%
PAT Margin
1.78%
-0.10%
0.00
1.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,119.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.33% vs 3.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.17% vs 9.49% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 91.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -27.65% vs -20.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.32% vs -47.55% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -45.62% vs -13.46% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.73% vs -23.07% in Sep 2024
Quarterly - Interest
Interest 5.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 26.83% vs 7.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 300.00% vs 333.33% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.27%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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