MarkLines Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,394.22

1,469.76

1,408.23

1,232.59

1,342.28

1,587.27

1,571.09

Other Operating Income

0.00

Total Operating income

1,394.22

1,469.76

1,408.23

1,232.59

1,342.28

1,587.27

1,571.09

Raw Material Cost

408.12

500.43

454.70

386.40

456.38

599.64

571.64

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

414.19

425.95

394.25

382.48

404.23

397.34

368.81

Other Expenses

0.00

Total Expenditure (Excl Depreciation)

822.31

926.38

848.95

768.88

860.61

996.98

940.45

Operating Profit (PBDIT) excl Other Income

571.9

543.4000000000001

559.3

463.7

481.70000000000005

590.3

630.6

Other Income

13.05

18.57

24.21

17.11

5.82

3.81

14.97

Operating Profit (PBDIT)

609.34

587.99

611.53

507.72

511.60

614.76

668.58

Interest

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

986.10

969.33

953.53

846.19

885.90

987.62

999.45

Depreciation

24.38

26.04

28.04

26.27

24.11

20.66

22.98

Profit Before Tax

584.97

561.95

583.49

481.45

487.49

594.10

645.61

Tax

190.51

161.73

154.21

145.84

164.67

166.75

195.90

Provisions and contingencies

0.00

Profit After Tax

396.65

401.14

431.06

336.71

324.58

427.35

449.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

396.65

401.14

431.06

336.71

324.58

427.35

449.71

Share in Profit of Associates

0.00

Minority Interest

-2.19

-0.93

-1.78

-1.10

-1.76

0.00

Other related items

0.00

Consolidated Net Profit

394.45

400.21

429.28

335.61

322.82

427.35

449.71

Equity Capital

0.00

Face Value

0.0

Reserves

7,024.98

6,279.13

6,535.23

6,396.21

6,696.80

6,373.83

6,617.04

Earnings per share (EPS)

31.12

31.47

33.76

25.7

24.54

32.31

34.0

Diluted Earnings per share

31.12

31.47

33.76

25.7

24.54

32.31

34.0

Operating Profit Margin (Excl OI)

41.02%

36.97%

39.71%

37.67%

35.88%

37.19%

40.14%

Gross Profit Margin

43.7%

40.01%

43.43%

41.19%

38.11%

38.73%

42.56%

PAT Margin

28.45%

27.29%

30.61%

27.32%

24.18%

26.92%

28.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 3.87% vs 12.23% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 22.21% vs -2.54% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 17.89% vs 6.24% in Jun 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of MarkLines Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,394.22

2,474.65

-1,080.43

-43.66%

Other Operating Income

0.00

Total Operating income

1,394.22

2,474.65

-1,080.43

-43.66%

Raw Material Cost

408.12

1,174.59

-766.47

-65.25%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

0.08

-0.08

-100.00%

Selling and Distribution Expenses

414.19

712.61

-298.42

-41.88%

Other Expenses

0.00

-0.01

0.01

100.00%

Total Expenditure (Excl Depreciation)

822.31

1,887.20

-1,064.89

-56.43%

Operating Profit (PBDIT) excl Other Income

571.91

587.45

-15.54

-2.65%

Other Income

13.05

-9.05

22.10

244.20%

Operating Profit (PBDIT)

609.34

619.68

-10.34

-1.67%

Interest

0.00

0.08

-0.08

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

986.10

1,300.07

-313.97

-24.15%

Depreciation

24.38

41.28

-16.90

-40.94%

Profit Before Tax

584.97

578.32

6.65

1.15%

Tax

190.51

212.71

-22.20

-10.44%

Provisions and contingencies

0.00

Profit After Tax

396.65

350.98

45.67

13.01%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

396.65

350.98

45.67

13.01%

Share in Profit of Associates

0.00

Minority Interest

-2.19

14.63

-16.82

-114.97%

Other related items

0.00

Consolidated Net Profit

394.45

365.62

28.83

7.89%

Equity Capital

0.00

Face Value

0.00

Reserves

7,024.98

9,099.88

-2,074.90

-22.80%

Earnings per share (EPS)

31.12

10.87

20.25

186.29%

Diluted Earnings per share

31.12

10.87

20.25

186.29%

Operating Profit Margin (Excl OI)

41.02%

23.74%

0.00

17.28%

Gross Profit Margin

43.70%

25.04%

0.00

18.66%

PAT Margin

28.45%

14.18%

0.00

14.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 139.42 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -5.14% vs 4.37% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 3.87% vs 12.23% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 39.45 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -1.42% vs -6.78% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 22.21% vs -2.54% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 59.63 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 4.72% vs -3.05% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 17.89% vs 6.24% in Jun 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 41.02%

in Jun 2026

Figures 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