Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
23,657.27
27,846.99
24,889.77
25,849.31
25,263.11
28,514.42
25,933.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,657.27
27,846.99
24,889.77
25,849.31
25,263.11
28,514.42
25,933.65
Raw Material Cost
16,043.76
21,375.41
17,597.71
18,326.02
17,881.38
22,188.77
18,436.60
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
135.85
134.25
119.83
119.70
95.38
86.68
86.22
Selling and Distribution Expenses
5,017.83
5,638.87
4,858.94
4,939.01
4,816.17
5,305.85
4,635.12
Other Expenses
-13.58
-13.42
-11.98
-11.97
-9.54
-8.67
-8.62
Total Expenditure (Excl Depreciation)
21,061.59
27,014.28
22,456.65
23,265.03
22,697.55
27,494.62
23,071.72
Operating Profit (PBDIT) excl Other Income
2595.7
832.6999999999999
2433.1
2584.3
2565.6
1019.8000000000001
2861.9
Other Income
272.13
62.16
159.16
45.63
260.04
-38.71
104.31
Operating Profit (PBDIT)
4,197.69
2,235.76
3,865.56
3,882.98
4,064.63
2,260.24
4,152.53
Interest
135.85
134.25
119.83
119.70
95.38
86.68
86.22
Exceptional Items
0.65
-0.21
22.60
-12.38
1.32
-442.29
0.40
Gross Profit (PBDT)
7,613.51
6,471.58
7,292.06
7,523.29
7,381.73
6,325.66
7,497.04
Depreciation
1,329.88
1,340.89
1,273.28
1,253.07
1,239.03
1,279.14
1,186.29
Profit Before Tax
2,732.61
760.42
2,495.05
2,497.84
2,731.55
452.13
2,880.41
Tax
657.30
632.07
634.46
494.08
644.29
571.18
707.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,067.82
123.30
1,853.97
1,996.53
2,084.84
-125.35
2,171.61
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
2,067.82
123.30
1,853.97
1,996.53
2,084.84
-125.35
2,171.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.50
5.04
6.62
7.23
2.41
6.29
1.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,075.31
128.34
1,860.59
2,003.76
2,087.25
-119.05
2,172.97
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
63,463.78
62,833.49
62,941.80
61,506.48
59,955.85
59,006.00
57,577.50
Earnings per share (EPS)
20.63
1.23
18.49
19.93
20.84
-1.25
21.71
Diluted Earnings per share
20.63
1.23
18.49
19.93
20.84
-1.25
21.71
Operating Profit Margin (Excl OI)
10.97%
2.99%
9.78%
10.0%
10.16%
3.58%
11.04%
Gross Profit Margin
17.17%
7.55%
15.14%
14.51%
15.72%
6.07%
15.68%
PAT Margin
8.74%
0.44%
7.45%
7.72%
8.25%
-0.44%
8.37%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -15.05% vs 11.88% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 1,517.54% vs -93.10% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 80.60% vs -41.36% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.19% vs 12.02% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Mie Kotsu Group Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
23,657.27
90,640.00
-66,982.73
-73.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,657.27
90,640.00
-66,982.73
-73.90%
Raw Material Cost
16,043.76
76,817.00
-60,773.24
-79.11%
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
135.85
488.00
-352.15
-72.16%
Selling and Distribution Expenses
5,017.83
11,269.00
-6,251.17
-55.47%
Other Expenses
-13.58
-48.80
35.22
72.17%
Total Expenditure (Excl Depreciation)
21,061.59
88,086.00
-67,024.41
-76.09%
Operating Profit (PBDIT) excl Other Income
2,595.68
2,554.00
41.68
1.63%
Other Income
272.13
485.00
-212.87
-43.89%
Operating Profit (PBDIT)
4,197.69
7,023.00
-2,825.31
-40.23%
Interest
135.85
488.00
-352.15
-72.16%
Exceptional Items
0.65
0.00
0.65
Gross Profit (PBDT)
7,613.51
13,823.00
-6,209.49
-44.92%
Depreciation
1,329.88
3,984.00
-2,654.12
-66.62%
Profit Before Tax
2,732.61
2,552.00
180.61
7.08%
Tax
657.30
993.00
-335.70
-33.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,067.82
1,359.00
708.82
52.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,067.82
1,359.00
708.82
52.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.50
250.00
-242.50
-97.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,075.31
1,609.00
466.31
28.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
63,463.78
71,023.00
-7,559.22
-10.64%
Earnings per share (EPS)
20.63
11.22
9.41
83.87%
Diluted Earnings per share
20.63
11.22
9.41
83.87%
Operating Profit Margin (Excl OI)
10.97%
2.82%
0.00
8.15%
Gross Profit Margin
17.17%
7.21%
0.00
9.96%
PAT Margin
8.74%
1.50%
0.00
7.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,365.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -15.05% vs 11.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.36% vs 15.09% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 207.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,517.54% vs -93.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.57% vs 45.93% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 392.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 80.60% vs -41.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.18% vs 34.02% in Jun 2024
Quarterly - Interest
Interest 13.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.19% vs 12.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.35% vs 26.19% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.97%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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