Mitachi 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

30,609.10

27,739.13

29,247.44

29,020.04

30,636.87

9,272.04

9,184.56

Other Operating Income

0.00

Total Operating income

30,609.10

27,739.13

29,247.44

29,020.04

30,636.87

9,272.04

9,184.56

Raw Material Cost

28,942.92

26,243.51

27,877.60

27,574.38

29,144.43

8,293.01

8,198.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

29.52

27.00

30.88

27.49

26.11

6.86

20.92

Selling and Distribution Expenses

801.29

786.53

814.41

800.34

797.13

726.80

685.88

Other Expenses

-2.95

-2.70

-3.09

-2.75

-2.61

-0.69

-2.09

Total Expenditure (Excl Depreciation)

29,744.22

27,030.05

28,692.00

28,374.73

29,941.55

9,019.81

8,883.93

Operating Profit (PBDIT) excl Other Income

864.9

709.0999999999999

555.4

645.3

695.3

252.2

300.59999999999997

Other Income

103.86

111.42

96.38

134.42

13.61

75.95

80.04

Operating Profit (PBDIT)

1,024.30

854.85

713.63

817.97

753.09

369.62

426.05

Interest

29.52

27.00

30.88

27.49

26.11

6.86

20.92

Exceptional Items

0.00

-30.00

0.00

Gross Profit (PBDT)

1,666.18

1,495.62

1,369.84

1,445.66

1,492.45

979.03

986.52

Depreciation

55.55

34.35

61.81

38.24

44.16

41.44

45.37

Profit Before Tax

939.23

793.50

620.94

722.24

682.82

321.33

359.76

Tax

269.98

227.70

147.13

209.88

189.97

89.91

64.96

Provisions and contingencies

0.00

Profit After Tax

664.30

563.03

469.63

508.82

490.54

227.85

292.96

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

664.30

563.03

469.63

508.82

490.54

227.85

292.96

Share in Profit of Associates

0.00

Minority Interest

4.95

2.78

4.17

3.54

2.31

3.57

1.83

Other related items

0.00

Consolidated Net Profit

669.25

565.81

473.81

512.36

492.86

231.42

294.79

Equity Capital

0.00

Face Value

0.0

Reserves

16,723.60

15,865.49

15,675.53

15,573.48

14,767.68

14,860.23

14,470.57

Earnings per share (EPS)

83.35

70.65

58.93

63.85

61.58

28.61

36.78

Diluted Earnings per share

83.35

70.65

58.93

63.85

61.58

28.61

36.78

Operating Profit Margin (Excl OI)

2.83%

2.56%

1.9%

2.22%

2.27%

2.72%

3.27%

Gross Profit Margin

3.25%

2.98%

2.33%

2.62%

2.37%

3.91%

4.41%

PAT Margin

2.17%

2.03%

1.61%

1.75%

1.6%

2.46%

3.19%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Nov 2025 is 10.35% vs -5.16% in Aug 2025

Consolidate Net Profit

QoQ Growth in quarter ended Nov 2025 is 18.29% vs 19.42% in Aug 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Nov 2025 is 23.81% vs 20.45% in Aug 2025

Interest

QoQ Growth in quarter ended Nov 2025 is 9.26% vs -12.62% in Aug 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Mitachi Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

30,609.10

10,817.32

19,791.78

182.96%

Other Operating Income

0.00

Total Operating income

30,609.10

10,817.32

19,791.78

182.96%

Raw Material Cost

28,942.92

8,874.15

20,068.77

226.15%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

29.52

0.64

28.88

4,512.50%

Selling and Distribution Expenses

801.29

1,823.33

-1,022.04

-56.05%

Other Expenses

-2.95

-0.06

-2.89

-4,816.67%

Total Expenditure (Excl Depreciation)

29,744.22

10,697.48

19,046.74

178.05%

Operating Profit (PBDIT) excl Other Income

864.88

119.84

745.04

621.70%

Other Income

103.86

81.67

22.19

27.17%

Operating Profit (PBDIT)

1,024.30

259.82

764.48

294.23%

Interest

29.52

0.64

28.88

4,512.50%

Exceptional Items

0.00

Gross Profit (PBDT)

1,666.18

1,943.16

-276.98

-14.25%

Depreciation

55.55

58.31

-2.76

-4.73%

Profit Before Tax

939.23

200.87

738.36

367.58%

Tax

269.98

72.75

197.23

271.11%

Provisions and contingencies

0.00

Profit After Tax

664.30

128.12

536.18

418.50%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

664.30

128.12

536.18

418.50%

Share in Profit of Associates

0.00

Minority Interest

4.95

0.00

4.95

Other related items

0.00

Consolidated Net Profit

669.25

128.12

541.13

422.36%

Equity Capital

0.00

Face Value

0.00

Reserves

16,723.60

14,121.69

2,601.91

18.42%

Earnings per share (EPS)

83.35

22.05

61.30

278.00%

Diluted Earnings per share

83.35

22.05

61.30

278.00%

Operating Profit Margin (Excl OI)

2.83%

1.11%

0.00

1.72%

Gross Profit Margin

3.25%

2.40%

0.00

0.85%

PAT Margin

2.17%

1.18%

0.00

0.99%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,060.91 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 10.35% vs -5.16% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -0.09% vs 194.75% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 66.93 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 18.29% vs 19.42% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 35.79% vs 22.22% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 92.04 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 23.81% vs 20.45% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 24.46% vs 26.15% in Nov 2024

Quarterly - Interest

Interest 2.95 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 9.26% vs -12.62% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 13.03% vs 25.48% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.83%

in Nov 2025

Figures in %

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

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