Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
115.20
159.75
382.91
1,460.08
142.73
153.51
412.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
115.20
159.75
382.91
1,460.08
142.73
153.51
412.77
Raw Material Cost
76.17
329.71
388.17
1,031.66
88.13
363.81
446.37
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
6.44
4.99
4.59
5.13
5.70
4.51
4.37
Selling and Distribution Expenses
154.13
126.46
133.76
121.17
129.33
118.73
135.09
Other Expenses
-0.64
-0.50
-0.46
-0.51
-0.57
-0.45
-0.44
Total Expenditure (Excl Depreciation)
230.31
456.17
521.93
1,152.83
217.46
482.54
581.46
Operating Profit (PBDIT) excl Other Income
-115.1
-296.4
-139
307.2
-74.7
-329
-168.70000000000002
Other Income
110.76
53.39
8.93
-0.91
6.35
8.71
3.52
Operating Profit (PBDIT)
3.05
-235.74
-122.60
335.41
-41.20
-293.30
-141.76
Interest
6.44
4.99
4.59
5.13
5.70
4.51
4.37
Exceptional Items
53.20
117.16
0.00
-385.84
0.00
0.00
5.74
Gross Profit (PBDT)
39.02
-169.96
-5.26
428.42
54.60
-210.30
-33.60
Depreciation
7.39
7.29
7.50
29.07
27.17
27.02
23.41
Profit Before Tax
42.41
-130.86
-134.68
-84.63
-74.07
-324.83
-163.79
Tax
1.52
1.52
1.52
1.51
1.51
1.51
1.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.89
-132.37
-136.20
-86.14
-75.58
-326.34
-165.30
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
40.89
-132.37
-136.20
-86.14
-75.58
-326.34
-165.30
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
40.89
-132.37
-136.20
-86.14
-75.58
-326.34
-165.30
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
591.78
524.06
706.97
825.17
901.64
967.32
1,306.42
Earnings per share (EPS)
36.12
-116.93
-120.31
-76.09
-66.76
-288.27
-146.02
Diluted Earnings per share
36.12
-116.93
-120.31
-76.09
-66.76
-288.27
-146.02
Operating Profit Margin (Excl OI)
-99.92%
-185.55%
-36.31%
21.04%
-52.35%
-214.34%
-40.87%
Gross Profit Margin
43.23%
-77.35%
-33.22%
-3.8%
-32.86%
-194.0%
-34.01%
PAT Margin
35.5%
-82.86%
-35.57%
-5.9%
-52.95%
-212.59%
-40.05%
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 Jan 2026 is -19.27% vs 16.02% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 154.10% vs 14.77% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is -126.26% vs 30.21% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is 12.28% vs 23.91% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
Compare Quarterly Results Of Matsumoto Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
115.20
3,993.84
-3,878.64
-97.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
115.20
3,993.84
-3,878.64
-97.12%
Raw Material Cost
76.17
3,204.71
-3,128.54
-97.62%
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
6.44
16.92
-10.48
-61.94%
Selling and Distribution Expenses
154.13
685.97
-531.84
-77.53%
Other Expenses
-0.64
-1.69
1.05
62.13%
Total Expenditure (Excl Depreciation)
230.31
3,890.68
-3,660.37
-94.08%
Operating Profit (PBDIT) excl Other Income
-115.11
103.15
-218.26
-211.59%
Other Income
110.76
58.43
52.33
89.56%
Operating Profit (PBDIT)
3.05
421.63
-418.58
-99.28%
Interest
6.44
16.92
-10.48
-61.94%
Exceptional Items
53.20
-203.22
256.42
126.18%
Gross Profit (PBDT)
39.02
789.12
-750.10
-95.06%
Depreciation
7.39
260.05
-252.66
-97.16%
Profit Before Tax
42.41
-58.56
100.97
172.42%
Tax
1.52
21.37
-19.85
-92.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
40.89
-66.82
107.71
161.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.89
-66.82
107.71
161.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-13.11
13.11
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.89
-79.94
120.83
151.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
591.78
18,406.77
-17,814.99
-96.78%
Earnings per share (EPS)
36.12
-21.81
57.93
265.61%
Diluted Earnings per share
36.12
-21.81
57.93
265.61%
Operating Profit Margin (Excl OI)
-99.92%
2.58%
0.00
-102.50%
Gross Profit Margin
43.23%
5.04%
0.00
38.19%
PAT Margin
35.50%
-1.67%
0.00
37.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.52 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -27.91% vs -58.27% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -19.27% vs 16.02% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.09 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 130.89% vs 2.79% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 154.10% vs 14.77% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -10.77 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 62.75% vs -119.85% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -126.26% vs 30.21% in Jan 2025
Quarterly - Interest
Interest 0.64 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 28.00% vs 8.70% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 12.28% vs 23.91% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -99.92%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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