Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Jun'23
Net Sales
1,051.86
575.55
2,270.31
756.67
1,054.89
363.73
313.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,051.86
575.55
2,270.31
756.67
1,054.89
363.73
313.16
Raw Material Cost
774.60
346.11
1,917.11
440.48
837.94
152.11
121.14
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
59.34
60.61
61.47
57.20
54.33
49.89
31.75
Selling and Distribution Expenses
141.99
115.85
145.04
100.34
43.41
192.47
184.38
Other Expenses
1.15
1.27
-3.54
3.14
3.54
3.72
2.72
Total Expenditure (Excl Depreciation)
987.44
535.31
2,088.18
629.42
971.06
431.71
364.49
Operating Profit (PBDIT) excl Other Income
64.4
40.199999999999996
182.10000000000002
127.30000000000001
83.80000000000001
-68
-51.3
Other Income
-3.10
8.74
-29.60
5.50
85.16
7.10
0.60
Operating Profit (PBDIT)
132.18
122.34
178.56
221.34
258.70
26.26
8.24
Interest
59.34
60.61
61.47
57.20
54.33
49.89
31.75
Exceptional Items
10.49
1.98
1.72
2.01
12.79
0.00
0.00
Gross Profit (PBDT)
206.41
156.09
327.18
227.60
127.25
124.49
133.04
Depreciation
70.86
73.35
26.03
88.59
89.70
87.14
58.98
Profit Before Tax
12.47
-9.64
92.79
77.56
127.46
-110.77
-81.80
Tax
3.73
0.37
0.75
0.78
1.00
2.10
0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.74
-10.01
92.04
76.78
126.45
-112.86
-82.15
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
8.74
-10.01
92.04
76.78
126.45
-112.86
-82.15
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
0.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.74
-10.01
92.04
76.78
126.45
-112.86
-81.82
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
3,969.92
3,962.50
4,177.26
4,091.88
4,013.67
3,901.62
3,850.53
Earnings per share (EPS)
0.3
-0.34
3.14
2.62
4.32
-3.86
-2.81
Diluted Earnings per share
0.3
-0.34
3.14
2.62
4.32
-3.86
-2.81
Operating Profit Margin (Excl OI)
6.12%
6.99%
8.02%
16.82%
7.95%
-18.69%
-16.39%
Gross Profit Margin
7.92%
11.07%
5.23%
21.96%
20.59%
-6.5%
-7.29%
PAT Margin
0.83%
-1.74%
4.05%
10.15%
11.99%
-31.03%
-26.23%
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
Analysis not available
Compare Quarterly Results Of MBK Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,051.86
2,182.69
-1,130.83
-51.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,051.86
2,182.69
-1,130.83
-51.81%
Raw Material Cost
774.60
4.46
770.14
17,267.71%
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
59.34
0.00
59.34
Selling and Distribution Expenses
141.99
1,282.90
-1,140.91
-88.93%
Other Expenses
1.15
3.21
-2.06
-64.17%
Total Expenditure (Excl Depreciation)
987.44
1,319.48
-332.04
-25.16%
Operating Profit (PBDIT) excl Other Income
64.42
863.21
-798.79
-92.54%
Other Income
-3.10
32.32
-35.42
-109.59%
Operating Profit (PBDIT)
132.18
927.65
-795.47
-85.75%
Interest
59.34
0.00
59.34
Exceptional Items
10.49
-1.60
12.09
755.62%
Gross Profit (PBDT)
206.41
2,146.12
-1,939.71
-90.38%
Depreciation
70.86
32.11
38.75
120.68%
Profit Before Tax
12.47
893.93
-881.46
-98.61%
Tax
3.73
289.93
-286.20
-98.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
8.74
604.00
-595.26
-98.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.74
604.00
-595.26
-98.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.74
604.00
-595.26
-98.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,969.92
13,960.13
-9,990.21
-71.56%
Earnings per share (EPS)
0.30
106.76
-106.46
-99.72%
Diluted Earnings per share
0.30
106.76
-106.46
-99.72%
Operating Profit Margin (Excl OI)
6.12%
39.55%
0.00
-33.43%
Gross Profit Margin
7.92%
42.43%
0.00
-34.51%
PAT Margin
0.83%
27.67%
0.00
-26.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






