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
17,313.00
16,528.00
15,374.00
15,246.00
16,090.00
15,702.00
13,536.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,313.00
16,528.00
15,374.00
15,246.00
16,090.00
15,702.00
13,536.00
Raw Material Cost
11,228.00
10,556.00
9,601.00
10,016.00
10,667.00
9,980.00
9,148.00
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
61.00
50.00
30.00
32.00
36.00
40.00
21.00
Selling and Distribution Expenses
3,315.00
3,191.00
3,150.00
3,805.00
3,086.00
3,328.00
2,928.00
Other Expenses
-6.10
-5.00
-3.00
-3.20
-3.60
-4.00
-2.10
Total Expenditure (Excl Depreciation)
14,543.00
13,747.00
12,751.00
13,821.00
13,753.00
13,308.00
12,076.00
Operating Profit (PBDIT) excl Other Income
2770
2781
2623
1425
2337
2394
1460
Other Income
411.00
681.00
1,418.00
3,361.00
805.00
139.00
460.00
Operating Profit (PBDIT)
3,826.00
4,109.00
4,650.00
5,450.00
3,789.00
3,169.00
2,520.00
Interest
61.00
50.00
30.00
32.00
36.00
40.00
21.00
Exceptional Items
-2.00
-13.00
190.00
-612.00
213.00
-15.00
0.00
Gross Profit (PBDT)
6,085.00
5,972.00
5,773.00
5,230.00
5,423.00
5,722.00
4,388.00
Depreciation
645.00
647.00
609.00
664.00
647.00
636.00
600.00
Profit Before Tax
3,119.00
3,396.00
4,203.00
4,138.00
3,322.00
2,479.00
1,898.00
Tax
1,074.00
1,048.00
1,335.00
632.00
1,053.00
965.00
475.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,041.00
2,340.00
2,864.00
3,501.00
2,265.00
1,510.00
1,370.00
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
2,041.00
2,340.00
2,864.00
3,501.00
2,265.00
1,510.00
1,370.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
7.00
4.00
4.00
5.00
4.00
52.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,046.00
2,347.00
2,868.00
3,505.00
2,270.00
1,514.00
1,422.00
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
55,029.00
53,193.00
67,085.00
65,337.00
61,930.00
61,945.00
61,897.00
Earnings per share (EPS)
53.09
50.65
51.21
62.41
39.65
25.8
23.12
Diluted Earnings per share
53.09
50.65
51.21
62.41
39.65
25.8
23.12
Operating Profit Margin (Excl OI)
16.0%
16.83%
17.06%
9.35%
14.52%
15.25%
10.79%
Gross Profit Margin
21.74%
24.46%
31.3%
31.5%
24.67%
19.84%
18.45%
PAT Margin
11.79%
14.16%
18.63%
22.96%
14.08%
9.62%
10.12%
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 7.60% vs -8.47% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -9.87% vs -37.55% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 14.44% vs -41.95% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 69.44% vs 63.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Mitsui Matsushima Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
17,313.00
13,337.08
3,975.92
29.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,313.00
13,337.08
3,975.92
29.81%
Raw Material Cost
11,228.00
8,843.68
2,384.32
26.96%
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
61.00
21.74
39.26
180.59%
Selling and Distribution Expenses
3,315.00
2,126.85
1,188.15
55.86%
Other Expenses
-6.10
-2.17
-3.93
-181.11%
Total Expenditure (Excl Depreciation)
14,543.00
10,970.53
3,572.47
32.56%
Operating Profit (PBDIT) excl Other Income
2,770.00
2,366.55
403.45
17.05%
Other Income
411.00
62.42
348.58
558.44%
Operating Profit (PBDIT)
3,826.00
2,812.86
1,013.14
36.02%
Interest
61.00
21.74
39.26
180.59%
Exceptional Items
-2.00
6,013.52
-6,015.52
-100.03%
Gross Profit (PBDT)
6,085.00
4,493.39
1,591.61
35.42%
Depreciation
645.00
383.88
261.12
68.02%
Profit Before Tax
3,119.00
8,420.75
-5,301.75
-62.96%
Tax
1,074.00
859.71
214.29
24.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,041.00
7,561.04
-5,520.04
-73.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,041.00
7,561.04
-5,520.04
-73.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,046.00
7,561.04
-5,515.04
-72.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
55,029.00
43,075.77
11,953.23
27.75%
Earnings per share (EPS)
53.09
150.27
-97.18
-64.67%
Diluted Earnings per share
53.09
150.27
-97.18
-64.67%
Operating Profit Margin (Excl OI)
16.00%
17.74%
0.00
-1.74%
Gross Profit Margin
21.74%
66.02%
0.00
-44.28%
PAT Margin
11.79%
56.69%
0.00
-44.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,731.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.75% vs 7.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.60% vs -8.47% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 204.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.82% vs -18.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.87% vs -37.55% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 341.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.38% vs 6.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.44% vs -41.95% in Dec 2024
Quarterly - Interest
Interest 6.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.00% vs 66.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 69.44% vs 63.64% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.00%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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