Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
23,646.00
26,098.00
23,730.00
22,563.00
25,558.00
27,885.00
24,049.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,646.00
26,098.00
23,730.00
22,563.00
25,558.00
27,885.00
24,049.00
Raw Material Cost
20,905.00
22,850.00
21,112.00
20,273.00
22,903.00
25,456.00
22,758.00
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
10.00
1.00
3.00
12.00
23.00
8.00
7.00
Selling and Distribution Expenses
1,734.00
1,170.00
1,188.00
1,144.00
1,048.00
1,056.00
1,012.00
Other Expenses
-1.00
-0.10
-0.30
-1.20
-2.30
-0.80
-0.70
Total Expenditure (Excl Depreciation)
22,639.00
24,020.00
22,300.00
21,417.00
23,951.00
26,512.00
23,770.00
Operating Profit (PBDIT) excl Other Income
1007
2078
1430
1146
1607
1373
279
Other Income
54.00
415.00
95.00
220.00
-9.00
287.00
147.00
Operating Profit (PBDIT)
1,197.00
2,622.00
1,648.00
1,486.00
1,725.00
1,785.00
549.00
Interest
10.00
1.00
3.00
12.00
23.00
8.00
7.00
Exceptional Items
9.00
0.00
0.00
0.00
36.00
-105.00
0.00
Gross Profit (PBDT)
2,741.00
3,248.00
2,618.00
2,290.00
2,655.00
2,429.00
1,291.00
Depreciation
136.00
129.00
123.00
120.00
127.00
125.00
123.00
Profit Before Tax
1,059.00
2,491.00
1,522.00
1,354.00
1,612.00
1,548.00
418.00
Tax
357.00
807.00
497.00
415.00
480.00
489.00
130.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
703.00
1,683.00
1,025.00
939.00
1,132.00
1,058.00
288.00
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
703.00
1,683.00
1,025.00
939.00
1,132.00
1,058.00
288.00
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
703.00
1,683.00
1,025.00
939.00
1,132.00
1,058.00
288.00
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
57,028.00
54,986.00
53,833.00
51,135.00
50,616.00
48,688.00
47,109.00
Earnings per share (EPS)
24.65
58.74
35.69
32.69
39.23
36.58
9.96
Diluted Earnings per share
24.65
58.74
35.69
32.69
39.23
36.58
9.96
Operating Profit Margin (Excl OI)
4.26%
7.96%
6.03%
5.08%
6.29%
4.92%
1.16%
Gross Profit Margin
5.05%
10.04%
6.93%
6.53%
6.8%
6.0%
2.25%
PAT Margin
2.97%
6.45%
4.32%
4.16%
4.43%
3.79%
1.2%
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 Mar 2026 is -7.48% vs -1.48% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -37.90% vs 227.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -34.08% vs 1,233.33% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -56.52% vs 360.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Matsui Construction Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
23,646.00
14,493.70
9,152.30
63.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,646.00
14,493.70
9,152.30
63.15%
Raw Material Cost
20,905.00
10,722.08
10,182.92
94.97%
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
10.00
66.79
-56.79
-85.03%
Selling and Distribution Expenses
1,734.00
789.51
944.49
119.63%
Other Expenses
-1.00
-6.68
5.68
85.03%
Total Expenditure (Excl Depreciation)
22,639.00
11,511.60
11,127.40
96.66%
Operating Profit (PBDIT) excl Other Income
1,007.00
2,982.10
-1,975.10
-66.23%
Other Income
54.00
3,198.99
-3,144.99
-98.31%
Operating Profit (PBDIT)
1,197.00
6,592.75
-5,395.75
-81.84%
Interest
10.00
66.79
-56.79
-85.03%
Exceptional Items
9.00
-8.01
17.01
212.36%
Gross Profit (PBDT)
2,741.00
3,771.61
-1,030.61
-27.33%
Depreciation
136.00
411.65
-275.65
-66.96%
Profit Before Tax
1,059.00
6,106.29
-5,047.29
-82.66%
Tax
357.00
1,492.17
-1,135.17
-76.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
703.00
4,604.55
-3,901.55
-84.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
703.00
4,604.55
-3,901.55
-84.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
9.57
-9.57
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
703.00
4,614.12
-3,911.12
-84.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
57,028.00
72,514.83
-15,486.83
-21.36%
Earnings per share (EPS)
24.65
126.08
-101.43
-80.45%
Diluted Earnings per share
24.65
126.08
-101.43
-80.45%
Operating Profit Margin (Excl OI)
4.26%
20.58%
0.00
-16.32%
Gross Profit Margin
5.05%
44.97%
0.00
-39.92%
PAT Margin
2.97%
31.77%
0.00
-28.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,364.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.40% vs 9.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.48% vs -1.48% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 70.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -58.23% vs 64.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -37.90% vs 227.17% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -48.21% vs 42.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -34.08% vs 1,233.33% in Mar 2025
Quarterly - Interest
Interest 1.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 900.00% vs -66.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -56.52% vs 360.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.26%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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