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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

989.36

1,645.51

1,314.79

1,893.71

928.36

1,844.10

903.76

Other Operating Income

0.00

Total Operating income

989.36

1,645.51

1,314.79

1,893.71

928.36

1,844.10

903.76

Raw Material Cost

631.92

1,096.83

854.53

1,167.21

573.04

1,056.70

581.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.26

0.77

0.90

0.84

0.22

Selling and Distribution Expenses

355.72

400.75

370.44

346.48

360.72

362.64

293.56

Other Expenses

-0.03

-0.08

-0.09

-0.08

2.98

2.78

Total Expenditure (Excl Depreciation)

987.65

1,497.57

1,224.96

1,513.68

933.77

1,449.35

903.51

Operating Profit (PBDIT) excl Other Income

1.7000000000000002

147.89999999999998

89.80000000000001

380

-5.4

394.79999999999995

0.3

Other Income

555.27

235.48

-150.00

44.35

361.39

-383.57

344.73

Operating Profit (PBDIT)

614.12

455.01

9.80

489.86

419.49

89.75

407.94

Interest

0.26

0.77

0.90

0.84

0.22

Exceptional Items

17.75

11.24

-10.46

1.41

7.65

-63.31

24.29

Gross Profit (PBDT)

357.44

548.68

460.27

726.50

355.32

787.40

321.82

Depreciation

57.14

71.60

69.97

65.49

63.51

78.56

62.96

Profit Before Tax

574.47

393.88

-71.41

424.88

362.79

-52.34

369.05

Tax

186.27

92.01

-15.95

131.61

125.65

-18.92

123.89

Provisions and contingencies

0.00

Profit After Tax

391.59

304.59

-54.72

295.88

237.18

-40.36

247.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

391.59

304.59

-54.72

295.88

237.18

-40.36

247.66

Share in Profit of Associates

0.00

Minority Interest

-3.39

-2.71

-0.74

-2.61

-0.04

6.93

-2.50

Other related items

0.00

Consolidated Net Profit

388.20

301.87

-55.46

293.27

237.14

-33.43

245.16

Equity Capital

0.00

Face Value

0.0

Reserves

14,104.93

13,601.93

13,194.30

13,455.65

13,330.42

13,149.77

14,101.94

Earnings per share (EPS)

83.46

64.92

-11.66

60.61

48.27

-7.82

45.51

Diluted Earnings per share

83.46

64.92

-11.66

60.61

48.27

-7.82

45.51

Operating Profit Margin (Excl OI)

0.17%

8.99%

6.83%

20.07%

-0.58%

21.41%

0.03%

Gross Profit Margin

63.84%

28.29%

-0.11%

25.89%

45.92%

1.42%

47.8%

PAT Margin

39.58%

18.51%

-4.16%

15.62%

25.55%

-2.19%

27.4%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Nov 2025 is 6.57% vs 20.45% in Nov 2024

Consolidate Net Profit

YoY Growth in quarter ended Nov 2025 is 63.73% vs 188.44% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Nov 2025 is 1.38% vs 137.14% in Nov 2024

Interest

YoY Growth in quarter ended Nov 2025 is -62.50% vs 700.00% in Nov 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

989.36

2,490.24

-1,500.88

-60.27%

Other Operating Income

0.00

Total Operating income

989.36

2,490.24

-1,500.88

-60.27%

Raw Material Cost

631.92

1,451.32

-819.40

-56.46%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.26

3.29

-3.03

-92.10%

Selling and Distribution Expenses

355.72

675.77

-320.05

-47.36%

Other Expenses

-0.03

-0.33

0.30

90.91%

Total Expenditure (Excl Depreciation)

987.65

2,127.09

-1,139.44

-53.57%

Operating Profit (PBDIT) excl Other Income

1.71

363.15

-361.44

-99.53%

Other Income

555.27

89.36

465.91

521.39%

Operating Profit (PBDIT)

614.12

615.33

-1.21

-0.20%

Interest

0.26

3.29

-3.03

-92.10%

Exceptional Items

17.75

0.00

17.75

Gross Profit (PBDT)

357.44

1,038.92

-681.48

-65.60%

Depreciation

57.14

162.83

-105.69

-64.91%

Profit Before Tax

574.47

449.22

125.25

27.88%

Tax

186.27

208.13

-21.86

-10.50%

Provisions and contingencies

0.00

Profit After Tax

391.59

240.02

151.57

63.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

391.59

240.02

151.57

63.15%

Share in Profit of Associates

0.00

Minority Interest

-3.39

1.06

-4.45

-419.81%

Other related items

0.00

Consolidated Net Profit

388.20

241.08

147.12

61.03%

Equity Capital

0.00

Face Value

0.00

Reserves

14,104.93

17,198.86

-3,093.93

-17.99%

Earnings per share (EPS)

83.46

18.87

64.59

342.29%

Diluted Earnings per share

83.46

18.87

64.59

342.29%

Operating Profit Margin (Excl OI)

0.17%

14.58%

0.00

-14.41%

Gross Profit Margin

63.84%

24.58%

0.00

39.26%

PAT Margin

39.58%

9.64%

0.00

29.94%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 98.94 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -39.87% vs 25.15% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 6.57% vs 20.45% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 38.82 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 28.59% vs 643.96% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 63.73% vs 188.44% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.89 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -73.17% vs 37.36% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 1.38% vs 137.14% in Nov 2024

Quarterly - Interest

Interest 0.03 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -62.50% vs 0.00% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -62.50% vs 700.00% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.17%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024