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
15,374.00
15,246.00
16,090.00
15,702.00
13,536.00
20,265.00
17,579.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,374.00
15,246.00
16,090.00
15,702.00
13,536.00
20,265.00
17,579.00
Raw Material Cost
9,601.00
10,016.00
10,667.00
9,980.00
9,148.00
12,591.00
10,810.00
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
30.00
32.00
36.00
40.00
21.00
23.00
22.00
Selling and Distribution Expenses
3,150.00
3,805.00
3,086.00
3,328.00
2,928.00
3,673.00
2,192.00
Other Expenses
-3.00
-3.20
-3.60
-4.00
-2.10
-2.30
-2.20
Total Expenditure (Excl Depreciation)
12,751.00
13,821.00
13,753.00
13,308.00
12,076.00
16,264.00
13,002.00
Operating Profit (PBDIT) excl Other Income
2623
1425
2337
2394
1460
4001
4577
Other Income
1,418.00
3,361.00
805.00
139.00
460.00
11.00
354.00
Operating Profit (PBDIT)
4,650.00
5,450.00
3,789.00
3,169.00
2,520.00
4,589.00
5,494.00
Interest
30.00
32.00
36.00
40.00
21.00
23.00
22.00
Exceptional Items
190.00
-612.00
213.00
-15.00
0.00
-2,891.00
241.00
Gross Profit (PBDT)
5,773.00
5,230.00
5,423.00
5,722.00
4,388.00
7,674.00
6,769.00
Depreciation
609.00
664.00
647.00
636.00
600.00
577.00
563.00
Profit Before Tax
4,203.00
4,138.00
3,322.00
2,479.00
1,898.00
1,094.00
5,152.00
Tax
1,335.00
632.00
1,053.00
965.00
475.00
1,505.00
1,516.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,864.00
3,501.00
2,265.00
1,510.00
1,370.00
-414.00
3,628.00
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
2,864.00
3,501.00
2,265.00
1,510.00
1,370.00
-414.00
3,628.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
4.00
5.00
4.00
52.00
3.00
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,868.00
3,505.00
2,270.00
1,514.00
1,422.00
-411.00
3,635.00
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
67,085.00
65,337.00
61,930.00
61,945.00
61,897.00
63,449.00
65,327.00
Earnings per share (EPS)
256.03
312.06
198.24
129.0
115.58
-34.38
293.65
Diluted Earnings per share
256.03
312.06
198.24
129.0
115.58
-34.38
293.65
Operating Profit Margin (Excl OI)
17.06%
9.35%
14.52%
15.25%
10.79%
19.74%
26.04%
Gross Profit Margin
31.3%
31.5%
24.67%
19.84%
18.45%
8.25%
32.51%
PAT Margin
18.63%
22.96%
14.08%
9.62%
10.12%
-2.04%
20.64%
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 2025 is 13.58% vs -40.65% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 101.69% vs -79.94% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 56.89% vs -80.38% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 42.86% vs -32.26% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Mitsui Matsushima Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,374.00
8,700.65
6,673.35
76.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,374.00
8,700.65
6,673.35
76.70%
Raw Material Cost
9,601.00
5,808.83
3,792.17
65.28%
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
30.00
9.80
20.20
206.12%
Selling and Distribution Expenses
3,150.00
1,797.10
1,352.90
75.28%
Other Expenses
-3.00
-0.98
-2.02
-206.12%
Total Expenditure (Excl Depreciation)
12,751.00
7,605.93
5,145.07
67.65%
Operating Profit (PBDIT) excl Other Income
2,623.00
1,094.71
1,528.29
139.61%
Other Income
1,418.00
73.93
1,344.07
1,818.03%
Operating Profit (PBDIT)
4,650.00
1,460.26
3,189.74
218.44%
Interest
30.00
9.80
20.20
206.12%
Exceptional Items
190.00
-5.62
195.62
3,480.78%
Gross Profit (PBDT)
5,773.00
2,891.81
2,881.19
99.63%
Depreciation
609.00
291.62
317.38
108.83%
Profit Before Tax
4,203.00
1,153.22
3,049.78
264.46%
Tax
1,335.00
494.72
840.28
169.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,864.00
658.50
2,205.50
334.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,864.00
658.50
2,205.50
334.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
0.00
4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,868.00
658.50
2,209.50
335.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
67,085.00
35,194.17
31,890.83
90.61%
Earnings per share (EPS)
256.03
25.98
230.05
885.49%
Diluted Earnings per share
256.03
25.98
230.05
885.49%
Operating Profit Margin (Excl OI)
17.06%
12.58%
0.00
4.48%
Gross Profit Margin
31.30%
16.61%
0.00
14.69%
PAT Margin
18.63%
7.57%
0.00
11.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,537.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.84% vs -5.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.58% vs -40.65% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 286.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.17% vs 54.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 101.69% vs -79.94% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 323.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 54.72% vs -29.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 56.89% vs -80.38% in Jun 2024
Quarterly - Interest
Interest 3.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.25% vs -11.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.86% vs -32.26% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.06%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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