Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
73,633.00
78,830.00
73,385.00
73,624.00
68,738.00
73,332.00
73,052.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
73,633.00
78,830.00
73,385.00
73,624.00
68,738.00
73,332.00
73,052.00
Raw Material Cost
63,758.00
67,277.00
62,980.00
62,163.00
60,699.00
62,849.00
62,519.00
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
247.00
269.00
241.00
229.00
197.00
180.00
202.00
Selling and Distribution Expenses
5,733.00
5,213.00
5,162.00
5,075.00
5,134.00
5,017.00
4,901.00
Other Expenses
-24.70
-26.90
-24.10
-22.90
-19.70
-18.00
-20.20
Total Expenditure (Excl Depreciation)
69,491.00
72,490.00
68,142.00
67,238.00
65,833.00
67,866.00
67,420.00
Operating Profit (PBDIT) excl Other Income
4142
6340
5243
6386
2905
5466
5632
Other Income
272.00
434.00
-27.00
371.00
-260.00
312.00
82.00
Operating Profit (PBDIT)
7,489.00
9,745.00
8,072.00
9,516.00
5,482.00
8,553.00
8,364.00
Interest
247.00
269.00
241.00
229.00
197.00
180.00
202.00
Exceptional Items
-410.00
-22.00
-390.00
-390.00
146.00
0.00
0.00
Gross Profit (PBDT)
9,875.00
11,553.00
10,405.00
11,461.00
8,039.00
10,483.00
10,533.00
Depreciation
3,075.00
2,971.00
2,856.00
2,759.00
2,837.00
2,775.00
2,650.00
Profit Before Tax
3,757.00
6,484.00
4,581.00
6,139.00
2,595.00
5,597.00
5,511.00
Tax
1,032.00
2,066.00
1,580.00
1,744.00
815.00
1,550.00
1,683.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,115.00
3,448.00
2,316.00
3,273.00
1,079.00
3,114.00
2,871.00
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
2,115.00
3,448.00
2,316.00
3,273.00
1,079.00
3,114.00
2,871.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
610.00
971.00
685.00
1,121.00
700.00
933.00
958.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,725.00
4,419.00
3,001.00
4,394.00
1,779.00
4,047.00
3,829.00
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
1,42,071.00
1,29,368.00
1,24,183.00
1,18,863.00
1,17,179.00
1,18,179.00
1,13,624.00
Earnings per share (EPS)
27.45
46.06
30.95
43.74
14.42
41.63
38.39
Diluted Earnings per share
27.45
46.06
30.95
43.74
14.42
41.63
38.39
Operating Profit Margin (Excl OI)
5.63%
8.04%
7.14%
8.67%
4.23%
7.45%
7.71%
Gross Profit Margin
9.28%
11.99%
10.13%
12.09%
7.9%
11.42%
11.17%
PAT Margin
2.87%
4.37%
3.16%
4.45%
1.57%
4.25%
3.93%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -6.59% vs 7.42% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -38.33% vs 47.25% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -22.49% vs 14.96% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -8.18% vs 11.62% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of MITSUI-SOKO HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
73,633.00
32,328.00
41,305.00
127.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
73,633.00
32,328.00
41,305.00
127.77%
Raw Material Cost
63,758.00
26,570.00
37,188.00
139.96%
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
247.00
740.00
-493.00
-66.62%
Selling and Distribution Expenses
5,733.00
2,742.00
2,991.00
109.08%
Other Expenses
-24.70
-74.00
49.30
66.62%
Total Expenditure (Excl Depreciation)
69,491.00
29,312.00
40,179.00
137.07%
Operating Profit (PBDIT) excl Other Income
4,142.00
3,016.00
1,126.00
37.33%
Other Income
272.00
2,128.00
-1,856.00
-87.22%
Operating Profit (PBDIT)
7,489.00
8,890.00
-1,401.00
-15.76%
Interest
247.00
740.00
-493.00
-66.62%
Exceptional Items
-410.00
0.00
-410.00
Gross Profit (PBDT)
9,875.00
5,758.00
4,117.00
71.50%
Depreciation
3,075.00
3,746.00
-671.00
-17.91%
Profit Before Tax
3,757.00
4,404.00
-647.00
-14.69%
Tax
1,032.00
1,715.00
-683.00
-39.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,115.00
2,712.00
-597.00
-22.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,115.00
2,712.00
-597.00
-22.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
610.00
-23.00
633.00
2,752.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,725.00
2,689.00
36.00
1.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,42,071.00
1,58,224.00
-16,153.00
-10.21%
Earnings per share (EPS)
27.45
25.63
1.82
7.10%
Diluted Earnings per share
27.45
25.63
1.82
7.10%
Operating Profit Margin (Excl OI)
5.63%
9.33%
0.00
-3.70%
Gross Profit Margin
9.28%
25.21%
0.00
-15.93%
PAT Margin
2.87%
8.39%
0.00
-5.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,363.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.59% vs 7.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.12% vs 8.88% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 272.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -38.33% vs 47.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 53.18% vs -29.68% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 721.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -22.49% vs 14.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.69% vs -9.89% in Mar 2025
Quarterly - Interest
Interest 24.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.18% vs 11.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.38% vs 2.60% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.63%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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