Micron Machinery Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

862.12

989.36

1,645.51

1,314.79

1,893.71

928.36

1,844.10

Other Operating Income

0.00

Total Operating income

862.12

989.36

1,645.51

1,314.79

1,893.71

928.36

1,844.10

Raw Material Cost

541.66

631.92

1,096.83

854.53

1,167.21

573.04

1,056.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.26

0.26

0.77

0.90

0.84

0.22

Selling and Distribution Expenses

325.40

355.72

400.75

370.44

346.48

360.72

362.64

Other Expenses

-0.13

-0.03

-0.08

-0.09

-0.08

2.98

Total Expenditure (Excl Depreciation)

867.06

987.65

1,497.57

1,224.96

1,513.68

933.77

1,449.35

Operating Profit (PBDIT) excl Other Income

-4.9

1.7000000000000002

147.89999999999998

89.80000000000001

380

-5.4

394.79999999999995

Other Income

46.05

555.27

235.48

-150.00

44.35

361.39

-383.57

Operating Profit (PBDIT)

100.26

614.12

455.01

9.80

489.86

419.49

89.75

Interest

1.26

0.26

0.77

0.90

0.84

0.22

Exceptional Items

0.84

17.75

11.24

-10.46

1.41

7.65

-63.31

Gross Profit (PBDT)

320.46

357.44

548.68

460.27

726.50

355.32

787.40

Depreciation

59.14

57.14

71.60

69.97

65.49

63.51

78.56

Profit Before Tax

40.70

574.47

393.88

-71.41

424.88

362.79

-52.34

Tax

23.98

186.27

92.01

-15.95

131.61

125.65

-18.92

Provisions and contingencies

0.00

Profit After Tax

17.00

391.59

304.59

-54.72

295.88

237.18

-40.36

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17.00

391.59

304.59

-54.72

295.88

237.18

-40.36

Share in Profit of Associates

0.00

Minority Interest

-0.29

-3.39

-2.71

-0.74

-2.61

-0.04

6.93

Other related items

0.00

Consolidated Net Profit

16.71

388.20

301.87

-55.46

293.27

237.14

-33.43

Equity Capital

0.00

Face Value

0.0

Reserves

14,188.79

14,104.93

13,601.93

13,194.30

13,455.65

13,330.42

13,149.77

Earnings per share (EPS)

3.68

83.46

64.92

-11.66

60.61

48.27

-7.82

Diluted Earnings per share

3.68

83.46

64.92

-11.66

60.61

48.27

-7.82

Operating Profit Margin (Excl OI)

-0.57%

0.17%

8.99%

6.83%

20.07%

-0.58%

21.41%

Gross Profit Margin

11.58%

63.84%

28.29%

-0.11%

25.89%

45.92%

1.42%

PAT Margin

1.97%

39.58%

18.51%

-4.16%

15.62%

25.55%

-2.19%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Feb 2026 is -54.48% vs 60.43% in Feb 2025

Consolidate Net Profit

YoY Growth in quarter ended Feb 2026 is -94.31% vs 52.13% in Feb 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2026 is -87.83% vs 377.49% in Feb 2025

Interest

YoY Growth in quarter ended Feb 2026 is 44.44% vs 200.00% in Feb 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025

Compare Quarterly Results Of Micron Machinery Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

862.12

2,531.90

-1,669.78

-65.95%

Other Operating Income

0.00

Total Operating income

862.12

2,531.90

-1,669.78

-65.95%

Raw Material Cost

541.66

1,492.47

-950.81

-63.71%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.26

2.81

-1.55

-55.16%

Selling and Distribution Expenses

325.40

722.03

-396.63

-54.93%

Other Expenses

-0.13

-0.28

0.15

53.57%

Total Expenditure (Excl Depreciation)

867.06

2,214.50

-1,347.44

-60.85%

Operating Profit (PBDIT) excl Other Income

-4.93

317.40

-322.33

-101.55%

Other Income

46.05

124.23

-78.18

-62.93%

Operating Profit (PBDIT)

100.26

608.02

-507.76

-83.51%

Interest

1.26

2.81

-1.55

-55.16%

Exceptional Items

0.84

0.00

0.84

Gross Profit (PBDT)

320.46

1,039.43

-718.97

-69.17%

Depreciation

59.14

166.38

-107.24

-64.45%

Profit Before Tax

40.70

438.83

-398.13

-90.73%

Tax

23.98

124.70

-100.72

-80.77%

Provisions and contingencies

0.00

Profit After Tax

17.00

313.49

-296.49

-94.58%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17.00

313.49

-296.49

-94.58%

Share in Profit of Associates

0.00

Minority Interest

-0.29

0.64

-0.93

-145.31%

Other related items

0.00

Consolidated Net Profit

16.71

314.13

-297.42

-94.68%

Equity Capital

0.00

Face Value

0.00

Reserves

14,188.79

17,823.08

-3,634.29

-20.39%

Earnings per share (EPS)

3.68

24.65

-20.97

-85.07%

Diluted Earnings per share

3.68

24.65

-20.97

-85.07%

Operating Profit Margin (Excl OI)

-0.57%

12.54%

0.00

-13.11%

Gross Profit Margin

11.58%

23.90%

0.00

-12.32%

PAT Margin

1.97%

12.38%

0.00

-10.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 86.21 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -12.87% vs -39.87% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -54.48% vs 60.43% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.67 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -95.70% vs 28.59% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -94.31% vs 52.13% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.42 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -7.98% vs -73.17% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -87.83% vs 377.49% in Feb 2025

Quarterly - Interest

Interest 0.13 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 333.33% vs -62.50% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 44.44% vs 200.00% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -0.57%

in Feb 2026

Figures in %

QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025

YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025