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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

898.05

862.12

989.36

1,645.51

1,314.79

1,893.71

928.36

Other Operating Income

0.00

Total Operating income

898.05

862.12

989.36

1,645.51

1,314.79

1,893.71

928.36

Raw Material Cost

551.37

541.66

631.92

1,096.83

854.53

1,167.21

573.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.18

1.26

0.26

0.77

0.90

0.84

Selling and Distribution Expenses

312.55

325.40

355.72

400.75

370.44

346.48

360.72

Other Expenses

-0.12

-0.13

-0.03

-0.08

-0.09

-0.08

Total Expenditure (Excl Depreciation)

863.92

867.06

987.65

1,497.57

1,224.96

1,513.68

933.77

Operating Profit (PBDIT) excl Other Income

34.1

-4.9

1.7000000000000002

147.89999999999998

89.80000000000001

380

-5.4

Other Income

270.96

46.05

555.27

235.48

-150.00

44.35

361.39

Operating Profit (PBDIT)

365.84

100.26

614.12

455.01

9.80

489.86

419.49

Interest

1.18

1.26

0.26

0.77

0.90

0.84

Exceptional Items

-1.26

0.84

17.75

11.24

-10.46

1.41

7.65

Gross Profit (PBDT)

346.68

320.46

357.44

548.68

460.27

726.50

355.32

Depreciation

60.75

59.14

57.14

71.60

69.97

65.49

63.51

Profit Before Tax

302.65

40.70

574.47

393.88

-71.41

424.88

362.79

Tax

100.82

23.98

186.27

92.01

-15.95

131.61

125.65

Provisions and contingencies

0.00

Profit After Tax

200.49

17.00

391.59

304.59

-54.72

295.88

237.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

200.49

17.00

391.59

304.59

-54.72

295.88

237.18

Share in Profit of Associates

0.00

Minority Interest

1.34

-0.29

-3.39

-2.71

-0.74

-2.61

-0.04

Other related items

0.00

Consolidated Net Profit

201.83

16.71

388.20

301.87

-55.46

293.27

237.14

Equity Capital

0.00

Face Value

0.0

Reserves

14,276.81

14,188.79

14,104.93

13,601.93

13,194.30

13,455.65

13,330.42

Earnings per share (EPS)

43.41

3.68

83.46

64.92

-11.66

60.61

48.27

Diluted Earnings per share

43.41

3.68

83.46

64.92

-11.66

60.61

48.27

Operating Profit Margin (Excl OI)

3.8%

-0.57%

0.17%

8.99%

6.83%

20.07%

-0.58%

Gross Profit Margin

40.47%

11.58%

63.84%

28.29%

-0.11%

25.89%

45.92%

PAT Margin

22.32%

1.97%

39.58%

18.51%

-4.16%

15.62%

25.55%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended May 2026 is -31.70% vs 45.47% in May 2025

Consolidate Net Profit

YoY Growth in quarter ended May 2026 is 463.60% vs -122.63% in May 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2026 is -40.61% vs 152.85% in May 2025

Interest

YoY Growth in quarter ended May 2026 is 50.00% vs 300.00% in May 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

898.05

2,907.32

-2,009.27

-69.11%

Other Operating Income

0.00

Total Operating income

898.05

2,907.32

-2,009.27

-69.11%

Raw Material Cost

551.37

1,749.21

-1,197.84

-68.48%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.18

2.63

-1.45

-55.13%

Selling and Distribution Expenses

312.55

749.87

-437.32

-58.32%

Other Expenses

-0.12

-0.26

0.14

53.85%

Total Expenditure (Excl Depreciation)

863.92

2,499.09

-1,635.17

-65.43%

Operating Profit (PBDIT) excl Other Income

34.13

408.23

-374.10

-91.64%

Other Income

270.96

163.43

107.53

65.80%

Operating Profit (PBDIT)

365.84

742.14

-376.30

-50.70%

Interest

1.18

2.63

-1.45

-55.13%

Exceptional Items

-1.26

0.00

-1.26

Gross Profit (PBDT)

346.68

1,158.10

-811.42

-70.06%

Depreciation

60.75

170.47

-109.72

-64.36%

Profit Before Tax

302.65

569.03

-266.38

-46.81%

Tax

100.82

156.85

-56.03

-35.72%

Provisions and contingencies

0.00

Profit After Tax

200.49

413.02

-212.53

-51.46%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

200.49

413.02

-212.53

-51.46%

Share in Profit of Associates

0.00

Minority Interest

1.34

-0.84

2.18

259.52%

Other related items

0.00

Consolidated Net Profit

201.83

412.18

-210.35

-51.03%

Equity Capital

0.00

Face Value

0.00

Reserves

14,276.81

18,420.22

-4,143.41

-22.49%

Earnings per share (EPS)

43.41

32.48

10.93

33.65%

Diluted Earnings per share

43.41

32.48

10.93

33.65%

Operating Profit Margin (Excl OI)

3.80%

14.04%

0.00

-10.24%

Gross Profit Margin

40.47%

25.44%

0.00

15.03%

PAT Margin

22.32%

14.21%

0.00

8.11%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 89.80 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -9.24%

YoY Growth in quarter ended May 2026 is -31.70% vs 45.47% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 20.18 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -48.02%

YoY Growth in quarter ended May 2026 is 463.60% vs -122.63% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9.49 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 61.12%

YoY Growth in quarter ended May 2026 is -40.61% vs 152.85% in May 2025

Quarterly - Interest

Interest 0.12 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 300.00%

YoY Growth in quarter ended May 2026 is 50.00% vs 300.00% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.80%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

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