Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
4,97,685.00
5,36,075.00
4,66,869.00
3,86,250.00
3,56,954.00
5,31,893.00
4,06,854.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,97,685.00
5,36,075.00
4,66,869.00
3,86,250.00
3,56,954.00
5,31,893.00
4,06,854.00
Raw Material Cost
3,16,774.00
3,67,037.00
2,90,032.00
2,84,669.00
2,38,859.00
3,58,661.00
2,60,491.00
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
14,988.00
15,068.00
14,999.00
13,151.00
11,907.00
12,807.00
11,715.00
Selling and Distribution Expenses
31,160.00
37,632.00
29,683.00
28,747.00
28,969.00
30,573.00
26,023.00
Other Expenses
1,352.30
1,398.20
1,237.10
1,449.80
1,481.30
1,509.90
1,402.40
Total Expenditure (Excl Depreciation)
3,76,445.00
4,33,719.00
3,47,085.00
3,41,065.00
2,94,548.00
4,17,140.00
3,12,253.00
Operating Profit (PBDIT) excl Other Income
121240
102356
119784
45185
62406
114753
94601
Other Income
32,153.00
21,052.00
41,327.00
12,757.00
1,575.00
20,457.00
13,223.00
Operating Profit (PBDIT)
1,81,904.00
1,52,458.00
1,88,481.00
85,591.00
90,701.00
1,63,116.00
1,33,563.00
Interest
14,988.00
15,068.00
14,999.00
13,151.00
11,907.00
12,807.00
11,715.00
Exceptional Items
0.00
-1,969.00
0.00
0.00
0.00
8,037.00
-6,405.00
Gross Profit (PBDT)
1,52,400.00
1,39,988.00
1,49,467.00
73,932.00
91,375.00
1,45,326.00
1,20,624.00
Depreciation
28,511.00
29,050.00
27,370.00
27,649.00
26,720.00
27,906.00
25,739.00
Profit Before Tax
1,38,404.00
1,06,371.00
1,46,110.00
44,791.00
52,074.00
1,30,443.00
89,701.00
Tax
38,629.00
36,211.00
44,880.00
16,525.00
16,214.00
45,514.00
27,188.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95,417.00
65,975.00
98,461.00
26,085.00
31,986.00
83,565.00
55,771.00
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
95,417.00
65,975.00
98,461.00
26,085.00
31,986.00
83,565.00
55,771.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,358.00
4,184.00
2,769.00
2,182.00
3,873.00
1,365.00
6,741.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99,775.00
70,159.00
1,01,230.00
28,267.00
35,859.00
84,930.00
62,512.00
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
27,20,304.00
26,89,492.00
25,34,444.00
24,90,740.00
25,06,171.00
25,63,647.00
23,91,333.00
Earnings per share (EPS)
79.16
54.35
80.42
21.28
25.75
66.81
44.76
Diluted Earnings per share
79.16
54.35
80.42
21.28
25.75
66.81
44.76
Operating Profit Margin (Excl OI)
24.36%
19.09%
25.66%
11.7%
17.48%
21.57%
23.25%
Gross Profit Margin
33.54%
25.26%
37.16%
18.75%
22.07%
29.77%
28.37%
PAT Margin
19.17%
12.31%
21.09%
6.75%
8.96%
15.71%
13.71%
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 Jun 2026 is 39.43% vs 8.75% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 178.24% vs 16.24% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 68.02% vs 15.95% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 25.88% vs 2.55% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Mitsubishi Estate Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,97,685.00
6,16,930.00
-1,19,245.00
-19.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,97,685.00
6,16,930.00
-1,19,245.00
-19.33%
Raw Material Cost
3,16,774.00
4,05,131.00
-88,357.00
-21.81%
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
14,988.00
18,836.00
-3,848.00
-20.43%
Selling and Distribution Expenses
31,160.00
69,850.00
-38,690.00
-55.39%
Other Expenses
1,352.30
1,960.40
-608.10
-31.02%
Total Expenditure (Excl Depreciation)
3,76,445.00
5,13,421.00
-1,36,976.00
-26.68%
Operating Profit (PBDIT) excl Other Income
1,21,240.00
103,509.00
17,731.00
17.13%
Other Income
32,153.00
29,053.00
3,100.00
10.67%
Operating Profit (PBDIT)
1,81,904.00
1,71,002.00
10,902.00
6.38%
Interest
14,988.00
18,836.00
-3,848.00
-20.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,52,400.00
1,73,359.00
-20,959.00
-12.09%
Depreciation
28,511.00
38,440.00
-9,929.00
-25.83%
Profit Before Tax
1,38,404.00
1,13,725.00
24,679.00
21.70%
Tax
38,629.00
37,369.00
1,260.00
3.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
95,417.00
75,818.00
19,599.00
25.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95,417.00
75,818.00
19,599.00
25.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,358.00
537.00
3,821.00
711.55%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99,775.00
76,355.00
23,420.00
30.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,20,304.00
32,44,774.00
-5,24,470.00
-16.16%
Earnings per share (EPS)
79.16
28.03
51.13
182.41%
Diluted Earnings per share
79.16
28.03
51.13
182.41%
Operating Profit Margin (Excl OI)
24.36%
16.78%
0.00
7.58%
Gross Profit Margin
33.54%
24.66%
0.00
8.88%
PAT Margin
19.17%
12.29%
0.00
6.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 49,768.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.16% vs 14.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 39.43% vs 8.75% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9,977.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 42.21% vs -30.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 178.24% vs 16.24% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,975.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.96% vs -10.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 68.02% vs 15.95% in Jun 2025
Quarterly - Interest
Interest 1,498.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.53% vs 0.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.88% vs 2.55% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.36%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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