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
15,367.00
13,455.00
12,432.00
11,407.00
9,506.00
9,413.00
10,390.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,367.00
13,455.00
12,432.00
11,407.00
9,506.00
9,413.00
10,390.00
Raw Material Cost
1,232.00
825.00
822.00
694.00
695.00
462.00
465.00
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
1,399.00
1,168.00
1,132.00
1,227.00
980.00
999.00
1,000.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
4,635.00
4,115.00
3,834.00
3,767.00
3,601.00
3,347.00
3,225.00
Other Expenses
114.70
109.90
104.90
105.10
107.10
102.80
103.60
Total Expenditure (Excl Depreciation)
8,413.00
7,207.00
6,837.00
6,739.00
6,347.00
5,836.00
5,726.00
Operating Profit (PBDIT) excl Other Income
6954
6248
5595
4668
3159
3577
4664
Other Income
-47.00
503.00
2.00
-131.00
-304.00
-84.00
11.00
Operating Profit (PBDIT)
7,874.00
7,695.00
6,508.00
5,456.00
3,810.00
4,417.00
5,577.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-687.00
-222.00
-325.00
-403.00
-80.00
-55.00
-59.00
Gross Profit (PBDT)
13,168.00
11,686.00
10,699.00
9,794.00
7,856.00
8,027.00
9,023.00
Depreciation
967.00
944.00
911.00
919.00
955.00
924.00
902.00
Profit Before Tax
6,220.00
6,528.00
5,273.00
4,133.00
2,775.00
3,436.00
4,618.00
Tax
1,809.00
1,995.00
1,609.00
1,261.00
752.00
1,056.00
1,414.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,411.00
4,534.00
3,663.00
2,872.00
2,022.00
2,382.00
3,203.00
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
4,411.00
4,534.00
3,663.00
2,872.00
2,022.00
2,382.00
3,203.00
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
4,411.00
4,534.00
3,663.00
2,872.00
2,022.00
2,382.00
3,203.00
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
82,347.00
77,630.00
79,578.00
75,401.00
76,600.00
74,449.00
77,393.00
Earnings per share (EPS)
17.07
17.56
14.19
11.14
7.83
9.23
12.42
Diluted Earnings per share
17.07
17.56
14.19
11.14
7.83
9.23
12.42
Operating Profit Margin (Excl OI)
45.25%
46.44%
45.0%
40.92%
33.23%
38.0%
44.89%
Gross Profit Margin
46.77%
55.53%
49.74%
44.29%
39.24%
46.32%
53.13%
PAT Margin
28.7%
33.7%
29.46%
25.18%
21.27%
25.31%
30.83%
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 Mar 2026 is 14.21% vs 8.23% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -2.71% vs 23.78% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 10.14% vs 10.54% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Matsui Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,367.00
12,518.90
2,848.10
22.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,367.00
12,518.90
2,848.10
22.75%
Raw Material Cost
1,232.00
6,253.12
-5,021.12
-80.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,399.00
0.00
1,399.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
12.55
-12.55
-100.00%
Selling and Distribution Expenses
4,635.00
3,144.66
1,490.34
47.39%
Other Expenses
114.70
-1.26
115.96
9,203.17%
Total Expenditure (Excl Depreciation)
8,413.00
9,397.78
-984.78
-10.48%
Operating Profit (PBDIT) excl Other Income
6,954.00
3,121.12
3,832.88
122.80%
Other Income
-47.00
334.20
-381.20
-114.06%
Operating Profit (PBDIT)
7,874.00
3,455.32
4,418.68
127.88%
Interest
0.00
12.55
-12.55
-100.00%
Exceptional Items
-687.00
0.00
-687.00
Gross Profit (PBDT)
13,168.00
6,265.78
6,902.22
110.16%
Depreciation
967.00
0.00
967.00
Profit Before Tax
6,220.00
3,444.77
2,775.23
80.56%
Tax
1,809.00
980.64
828.36
84.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,411.00
2,465.58
1,945.42
78.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,411.00
2,465.58
1,945.42
78.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.46
1.46
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,411.00
2,464.13
1,946.87
79.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
82,347.00
50,186.00
32,161.00
64.08%
Earnings per share (EPS)
17.07
7.77
9.30
119.69%
Diluted Earnings per share
17.07
7.77
9.30
119.69%
Operating Profit Margin (Excl OI)
45.25%
24.93%
0.00
20.32%
Gross Profit Margin
46.77%
27.52%
0.00
19.25%
PAT Margin
28.70%
19.69%
0.00
9.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,536.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.21% vs 8.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 61.66% vs -8.03% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 441.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.71% vs 23.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 118.15% vs -26.77% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 792.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.14% vs 10.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 92.54% vs -21.22% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.25%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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