Matching Service Japan Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,915.02

1,951.96

1,966.07

1,773.88

1,831.61

1,950.03

1,918.49

Other Operating Income

0.00

Total Operating income

1,915.02

1,951.96

1,966.07

1,773.88

1,831.61

1,950.03

1,918.49

Raw Material Cost

487.30

467.62

553.40

483.20

513.20

508.46

440.17

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.76

2.26

2.50

1.29

0.68

0.72

0.98

Selling and Distribution Expenses

998.83

1,022.95

961.77

958.82

948.58

981.52

1,035.13

Other Expenses

-0.28

-0.23

-0.25

-0.13

-0.07

-0.10

Total Expenditure (Excl Depreciation)

1,486.12

1,490.57

1,515.17

1,442.02

1,461.79

1,489.99

1,475.30

Operating Profit (PBDIT) excl Other Income

428.9

461.4

450.90000000000003

331.9

369.79999999999995

460

443.2

Other Income

25.43

31.19

21.93

24.08

15.56

63.24

20.34

Operating Profit (PBDIT)

570.07

604.29

586.97

473.76

504.25

641.23

579.62

Interest

2.76

2.26

2.50

1.29

0.68

0.72

0.98

Exceptional Items

0.00

-1.66

0.00

-47.80

0.00

Gross Profit (PBDT)

1,427.72

1,484.34

1,412.67

1,290.68

1,318.41

1,441.57

1,478.33

Depreciation

115.75

111.70

114.14

117.82

118.86

117.96

116.08

Profit Before Tax

451.57

488.66

470.33

306.85

384.71

522.56

462.55

Tax

164.31

177.10

172.19

83.48

148.77

206.36

168.16

Provisions and contingencies

0.00

Profit After Tax

268.48

303.58

285.53

217.72

225.61

306.03

283.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

268.48

303.58

285.53

217.72

225.61

306.03

283.38

Share in Profit of Associates

0.00

Minority Interest

18.79

7.98

12.60

5.65

10.34

10.17

11.00

Other related items

0.00

Consolidated Net Profit

287.26

311.56

298.13

223.37

235.95

316.20

294.38

Equity Capital

0.00

Face Value

0.0

Reserves

9,149.85

8,819.10

8,435.89

9,671.06

9,584.29

9,532.60

9,015.90

Earnings per share (EPS)

10.8

12.22

11.49

8.76

9.08

11.07

11.37

Diluted Earnings per share

10.8

12.22

11.49

8.76

9.08

11.07

11.37

Operating Profit Margin (Excl OI)

22.4%

23.64%

22.93%

18.71%

20.19%

23.59%

23.1%

Gross Profit Margin

29.62%

30.76%

29.73%

23.94%

27.49%

32.85%

30.16%

PAT Margin

14.02%

15.55%

14.52%

12.27%

12.32%

15.69%

14.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -1.90% vs -0.72% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -7.80% vs 4.53% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -4.97% vs 1.43% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 21.74% vs -8.00% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Matching Service Japan Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,915.02

11,929.44

-10,014.42

-83.95%

Other Operating Income

0.00

Total Operating income

1,915.02

11,929.44

-10,014.42

-83.95%

Raw Material Cost

487.30

9,155.60

-8,668.30

-94.68%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.76

1.14

1.62

142.11%

Selling and Distribution Expenses

998.83

1,438.61

-439.78

-30.57%

Other Expenses

-0.28

-0.11

-0.17

-154.55%

Total Expenditure (Excl Depreciation)

1,486.12

10,594.22

-9,108.10

-85.97%

Operating Profit (PBDIT) excl Other Income

428.89

1,335.23

-906.34

-67.88%

Other Income

25.43

1.44

23.99

1,665.97%

Operating Profit (PBDIT)

570.07

1,413.71

-843.64

-59.68%

Interest

2.76

1.14

1.62

142.11%

Exceptional Items

0.00

Gross Profit (PBDT)

1,427.72

2,773.84

-1,346.12

-48.53%

Depreciation

115.75

77.05

38.70

50.23%

Profit Before Tax

451.57

1,335.53

-883.96

-66.19%

Tax

164.31

413.76

-249.45

-60.29%

Provisions and contingencies

0.00

Profit After Tax

268.48

910.20

-641.72

-70.50%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

268.48

910.20

-641.72

-70.50%

Share in Profit of Associates

0.00

Minority Interest

18.79

11.56

7.23

62.54%

Other related items

0.00

Consolidated Net Profit

287.26

921.76

-634.50

-68.84%

Equity Capital

0.00

Face Value

0.00

Reserves

9,149.85

15,667.83

-6,517.98

-41.60%

Earnings per share (EPS)

10.80

75.89

-65.09

-85.77%

Diluted Earnings per share

10.80

75.89

-65.09

-85.77%

Operating Profit Margin (Excl OI)

22.40%

11.19%

0.00

11.21%

Gross Profit Margin

29.62%

11.84%

0.00

17.78%

PAT Margin

14.02%

7.63%

0.00

6.39%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 191.50 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -1.90% vs -0.72% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 4.55% vs 65.58% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 28.73 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -7.80% vs 4.53% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 21.79% vs -28.01% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 54.46 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -4.97% vs 1.43% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 11.44% vs 9.55% in Dec 2024

Quarterly - Interest

Interest 0.28 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 21.74% vs -8.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 300.00% vs 0.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 22.40%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024