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
2,540.81
2,369.35
2,606.92
2,219.83
2,356.86
2,357.92
2,562.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,540.81
2,369.35
2,606.92
2,219.83
2,356.86
2,357.92
2,562.09
Raw Material Cost
1,805.64
1,697.34
1,753.74
1,553.34
1,684.23
1,680.66
1,728.71
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
0.39
0.42
0.48
0.52
0.56
0.59
0.65
Selling and Distribution Expenses
588.13
613.96
563.69
560.05
575.62
636.72
556.17
Other Expenses
-0.04
-0.04
-0.05
-0.05
-0.06
-0.06
-0.06
Total Expenditure (Excl Depreciation)
2,393.78
2,311.30
2,317.44
2,113.39
2,259.85
2,317.38
2,284.88
Operating Profit (PBDIT) excl Other Income
147
58.099999999999994
289.5
106.4
97
40.5
277.2
Other Income
30.08
17.01
18.92
25.01
18.69
10.23
18.08
Operating Profit (PBDIT)
305.18
205.55
438.68
261.94
245.54
176.40
427.34
Interest
0.39
0.42
0.48
0.52
0.56
0.59
0.65
Exceptional Items
0.00
0.00
0.00
0.00
0.00
21.40
0.00
Gross Profit (PBDT)
735.17
672.02
853.17
666.49
672.63
677.26
833.38
Depreciation
128.07
130.49
130.28
130.49
129.85
125.64
132.05
Profit Before Tax
176.72
74.64
307.93
130.93
115.14
71.58
294.64
Tax
55.38
31.09
96.27
43.76
32.82
21.79
93.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.34
43.55
211.66
87.18
82.32
49.79
201.43
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
121.34
43.55
211.66
87.18
82.32
49.79
201.43
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
121.34
43.55
211.66
87.18
82.32
49.79
201.43
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
10,404.80
10,379.36
10,283.89
10,020.63
9,889.10
9,892.34
9,840.20
Earnings per share (EPS)
63.5
22.79
110.77
45.63
43.08
26.06
105.42
Diluted Earnings per share
63.5
22.79
110.77
45.63
43.08
26.06
105.42
Operating Profit Margin (Excl OI)
5.79%
2.45%
11.1%
4.8%
4.12%
1.72%
10.82%
Gross Profit Margin
12.0%
8.66%
16.81%
11.78%
10.39%
8.36%
16.65%
PAT Margin
4.78%
1.84%
8.12%
3.93%
3.49%
2.11%
7.86%
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 7.23% vs -9.11% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 178.21% vs -79.40% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 45.94% vs -55.10% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -20.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Marutai Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,540.81
7,648.44
-5,107.63
-66.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,540.81
7,648.44
-5,107.63
-66.78%
Raw Material Cost
1,805.64
5,648.21
-3,842.57
-68.03%
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
0.39
16.32
-15.93
-97.61%
Selling and Distribution Expenses
588.13
1,961.61
-1,373.48
-70.02%
Other Expenses
-0.04
-1.63
1.59
97.55%
Total Expenditure (Excl Depreciation)
2,393.78
7,609.82
-5,216.04
-68.54%
Operating Profit (PBDIT) excl Other Income
147.03
38.62
108.41
280.71%
Other Income
30.08
45.50
-15.42
-33.89%
Operating Profit (PBDIT)
305.18
385.67
-80.49
-20.87%
Interest
0.39
16.32
-15.93
-97.61%
Exceptional Items
0.00
8.13
-8.13
-100.00%
Gross Profit (PBDT)
735.17
2,000.23
-1,265.06
-63.25%
Depreciation
128.07
301.55
-173.48
-57.53%
Profit Before Tax
176.72
75.93
100.79
132.74%
Tax
55.38
12.76
42.62
334.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
121.34
63.11
58.23
92.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
121.34
63.11
58.23
92.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.06
-0.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.34
63.17
58.17
92.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,404.80
7,425.98
2,978.82
40.11%
Earnings per share (EPS)
63.50
28.18
35.32
125.34%
Diluted Earnings per share
63.50
28.18
35.32
125.34%
Operating Profit Margin (Excl OI)
5.79%
0.50%
0.00
5.29%
Gross Profit Margin
12.00%
4.94%
0.00
7.06%
PAT Margin
4.78%
0.83%
0.00
3.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 254.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.23% vs -9.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.80% vs -2.65% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 178.21% vs -79.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 47.39% vs -33.84% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 45.94% vs -55.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.24% vs -24.44% in Jun 2025
Quarterly - Interest
Interest 0.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -20.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -33.33% vs -14.29% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.79%
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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