Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,53,266.00
1,37,462.00
1,21,374.00
1,81,754.00
1,46,940.00
1,32,567.00
1,17,338.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,53,266.00
1,37,462.00
1,21,374.00
1,81,754.00
1,46,940.00
1,32,567.00
1,17,338.00
Raw Material Cost
1,29,498.00
1,16,481.00
1,05,638.00
1,51,333.00
1,25,115.00
1,15,155.00
1,02,145.00
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
241.00
201.00
203.00
229.00
26.00
288.00
119.00
Selling and Distribution Expenses
14,138.00
14,157.00
14,708.00
14,559.00
14,383.00
14,226.00
13,698.00
Other Expenses
-24.10
-20.10
-20.30
-22.90
-2.60
-28.80
-11.90
Total Expenditure (Excl Depreciation)
1,43,636.00
1,30,638.00
1,20,346.00
1,65,892.00
1,39,498.00
1,29,381.00
1,15,843.00
Operating Profit (PBDIT) excl Other Income
9630
6824
1028
15862
7442
3186
1495
Other Income
1,360.00
582.00
448.00
-1,208.00
1,070.00
-210.00
1,259.00
Operating Profit (PBDIT)
14,575.00
10,819.00
4,902.00
18,497.00
11,954.00
6,384.00
5,813.00
Interest
241.00
201.00
203.00
229.00
26.00
288.00
119.00
Exceptional Items
-28.00
-9.00
-54.00
1,302.00
-1,522.00
-71.00
18.00
Gross Profit (PBDT)
23,768.00
20,981.00
15,736.00
30,421.00
21,825.00
17,412.00
15,193.00
Depreciation
3,585.00
3,413.00
3,426.00
3,843.00
3,442.00
3,408.00
3,059.00
Profit Before Tax
10,721.00
7,193.00
1,220.00
15,730.00
6,963.00
2,616.00
2,652.00
Tax
3,988.00
1,089.00
2,476.00
4,009.00
2,542.00
1,743.00
1,791.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,475.00
5,936.00
-1,310.00
11,488.00
4,274.00
673.00
745.00
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
6,475.00
5,936.00
-1,310.00
11,488.00
4,274.00
673.00
745.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
258.00
167.00
55.00
233.00
148.00
199.00
116.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,733.00
6,103.00
-1,255.00
11,721.00
4,422.00
872.00
861.00
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
2,63,107.00
2,59,414.00
2,54,316.00
2,61,502.00
2,48,295.00
2,50,324.00
2,48,582.00
Earnings per share (EPS)
73.04
66.95
-14.64
128.06
47.35
7.42
8.13
Diluted Earnings per share
73.04
66.95
-14.64
128.06
47.35
7.42
8.13
Operating Profit Margin (Excl OI)
6.28%
4.96%
0.85%
8.73%
5.06%
2.4%
1.27%
Gross Profit Margin
9.33%
7.72%
3.83%
10.77%
7.08%
4.54%
4.87%
PAT Margin
4.22%
4.32%
-1.08%
6.32%
2.91%
0.51%
0.63%
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
Net Sales
YoY Growth in quarter ended Dec 2025 is 4.31% vs 15.50% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 52.26% vs 427.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 21.42% vs 120.95% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 826.92% vs -73.74% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of MIRAIT One Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,53,266.00
1,10,020.00
43,246.00
39.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,53,266.00
1,10,020.00
43,246.00
39.31%
Raw Material Cost
1,29,498.00
93,845.00
35,653.00
37.99%
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
241.00
166.00
75.00
45.18%
Selling and Distribution Expenses
14,138.00
7,616.00
6,522.00
85.64%
Other Expenses
-24.10
-16.60
-7.50
-45.18%
Total Expenditure (Excl Depreciation)
1,43,636.00
1,01,461.00
42,175.00
41.57%
Operating Profit (PBDIT) excl Other Income
9,630.00
8,559.00
1,071.00
12.51%
Other Income
1,360.00
983.00
377.00
38.35%
Operating Profit (PBDIT)
14,575.00
10,479.00
4,096.00
39.09%
Interest
241.00
166.00
75.00
45.18%
Exceptional Items
-28.00
0.00
-28.00
Gross Profit (PBDT)
23,768.00
16,175.00
7,593.00
46.94%
Depreciation
3,585.00
937.00
2,648.00
282.60%
Profit Before Tax
10,721.00
9,374.00
1,347.00
14.37%
Tax
3,988.00
2,692.00
1,296.00
48.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,475.00
6,673.00
-198.00
-2.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,475.00
6,673.00
-198.00
-2.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
258.00
9.00
249.00
2,766.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,733.00
6,682.00
51.00
0.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,63,107.00
1,87,698.00
75,409.00
40.18%
Earnings per share (EPS)
73.04
42.53
30.51
71.74%
Diluted Earnings per share
73.04
42.53
30.51
71.74%
Operating Profit Margin (Excl OI)
6.28%
7.78%
0.00
-1.50%
Gross Profit Margin
9.33%
9.37%
0.00
-0.04%
PAT Margin
4.22%
6.07%
0.00
-1.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15,326.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.50% vs 13.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.31% vs 15.50% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 673.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.32% vs 586.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 52.26% vs 427.68% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,321.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 29.09% vs 129.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.42% vs 120.95% in Dec 2024
Quarterly - Interest
Interest 24.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.90% vs -0.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 826.92% vs -73.74% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.28%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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