MIT Holdings Co., Ltd. (Japan) Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

1,243.76

1,237.88

1,264.90

1,274.40

1,340.65

1,368.74

1,331.02

Other Operating Income

0.00

Total Operating income

1,243.76

1,237.88

1,264.90

1,274.40

1,340.65

1,368.74

1,331.02

Raw Material Cost

966.79

1,023.11

978.99

1,005.85

1,011.88

1,087.79

1,032.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.93

2.98

3.52

3.17

3.56

3.59

Selling and Distribution Expenses

227.54

238.93

220.78

228.03

241.01

250.52

240.87

Other Expenses

-0.29

-0.30

-0.35

-0.32

-0.36

Total Expenditure (Excl Depreciation)

1,194.33

1,262.03

1,199.78

1,233.88

1,252.89

1,338.31

1,273.77

Operating Profit (PBDIT) excl Other Income

49.400000000000006

-24.2

65.1

40.5

87.8

30.4

57.300000000000004

Other Income

0.19

-0.10

3.14

0.46

2.14

1.72

2.04

Operating Profit (PBDIT)

72.27

-0.95

91.15

64.54

114.92

74.88

89.60

Interest

2.93

2.98

3.52

3.17

3.56

3.59

Exceptional Items

0.25

0.00

0.04

0.23

1.36

Gross Profit (PBDT)

276.97

214.77

285.90

268.56

328.77

280.95

298.12

Depreciation

22.66

23.30

22.89

23.55

25.02

42.73

30.31

Profit Before Tax

46.93

-27.23

65.28

37.47

86.78

28.81

57.06

Tax

21.81

-1.72

25.49

14.09

29.58

0.24

22.80

Provisions and contingencies

0.00

Profit After Tax

25.12

-25.51

39.79

23.38

57.20

28.57

34.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25.12

-25.51

39.79

23.38

57.20

28.57

34.26

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

25.12

-25.51

39.79

23.38

57.20

28.57

34.26

Equity Capital

0.00

Face Value

0.0

Reserves

721.22

723.29

747.79

707.09

683.02

663.90

633.31

Earnings per share (EPS)

12.36

-12.78

19.61

11.52

28.23

14.08

16.89

Diluted Earnings per share

12.36

-12.78

19.61

11.52

28.23

14.08

16.89

Operating Profit Margin (Excl OI)

3.97%

-1.95%

5.15%

3.18%

6.55%

2.22%

4.3%

Gross Profit Margin

5.6%

-0.32%

6.97%

4.79%

8.34%

5.23%

6.56%

PAT Margin

2.02%

-2.06%

3.15%

1.83%

4.27%

2.09%

2.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended May 2026 is -2.40% vs -1.92% in May 2025

Consolidate Net Profit

YoY Growth in quarter ended May 2026 is 7.26% vs -22.00% in May 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2026 is 12.48% vs -23.33% in May 2025

Interest

YoY Growth in quarter ended May 2026 is -17.14% vs 9.37% in May 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of MIT Holdings Co., Ltd. (Japan) With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,243.76

75.00

1,168.76

1,558.35%

Other Operating Income

0.00

Total Operating income

1,243.76

75.00

1,168.76

1,558.35%

Raw Material Cost

966.79

46.59

920.20

1,975.10%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.93

0.57

2.36

414.04%

Selling and Distribution Expenses

227.54

67.56

159.98

236.80%

Other Expenses

-0.29

-0.06

-0.23

-383.33%

Total Expenditure (Excl Depreciation)

1,194.33

114.14

1,080.19

946.37%

Operating Profit (PBDIT) excl Other Income

49.43

-39.15

88.58

226.26%

Other Income

0.19

0.60

-0.41

-68.33%

Operating Profit (PBDIT)

72.27

-30.32

102.59

338.36%

Interest

2.93

0.57

2.36

414.04%

Exceptional Items

0.25

0.00

0.25

Gross Profit (PBDT)

276.97

28.41

248.56

874.90%

Depreciation

22.66

8.23

14.43

175.33%

Profit Before Tax

46.93

-39.12

86.05

219.96%

Tax

21.81

2.76

19.05

690.22%

Provisions and contingencies

0.00

Profit After Tax

25.12

-41.89

67.01

159.97%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25.12

-41.89

67.01

159.97%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

25.12

-41.89

67.01

159.97%

Equity Capital

0.00

Face Value

0.00

Reserves

721.22

309.03

412.19

133.38%

Earnings per share (EPS)

12.36

-8.68

21.04

242.40%

Diluted Earnings per share

12.36

-8.68

21.04

242.40%

Operating Profit Margin (Excl OI)

3.97%

-52.20%

0.00

56.17%

Gross Profit Margin

5.60%

-41.20%

0.00

46.80%

PAT Margin

2.02%

-55.85%

0.00

57.87%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 124.38 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 0.48% vs -2.13% in Nov 2025

YoY Growth in quarter ended May 2026 is -2.40% vs -1.92% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.51 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 198.43% vs -164.07% in Nov 2025

YoY Growth in quarter ended May 2026 is 7.26% vs -22.00% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7.21 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 8,111.11% vs -101.02% in Nov 2025

YoY Growth in quarter ended May 2026 is 12.48% vs -23.33% in May 2025

Quarterly - Interest

Interest 0.29 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -3.33% vs 0.00% in Nov 2025

YoY Growth in quarter ended May 2026 is -17.14% vs 9.37% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.97%

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 improved from May 2025