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
78,830.00
73,385.00
73,624.00
68,738.00
73,332.00
73,052.00
65,620.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
78,830.00
73,385.00
73,624.00
68,738.00
73,332.00
73,052.00
65,620.00
Raw Material Cost
67,277.00
62,980.00
62,163.00
60,699.00
62,849.00
62,519.00
57,080.00
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
269.00
241.00
229.00
197.00
180.00
202.00
198.00
Selling and Distribution Expenses
5,213.00
5,162.00
5,075.00
5,134.00
5,017.00
4,901.00
4,712.00
Other Expenses
-26.90
-24.10
-22.90
-19.70
-18.00
-20.20
-19.80
Total Expenditure (Excl Depreciation)
72,490.00
68,142.00
67,238.00
65,833.00
67,866.00
67,420.00
61,792.00
Operating Profit (PBDIT) excl Other Income
6340
5243
6386
2905
5466
5632
3828
Other Income
434.00
-27.00
371.00
-260.00
312.00
82.00
362.00
Operating Profit (PBDIT)
9,745.00
8,072.00
9,516.00
5,482.00
8,553.00
8,364.00
6,761.00
Interest
269.00
241.00
229.00
197.00
180.00
202.00
198.00
Exceptional Items
-22.00
-390.00
-390.00
146.00
0.00
0.00
509.00
Gross Profit (PBDT)
11,553.00
10,405.00
11,461.00
8,039.00
10,483.00
10,533.00
8,540.00
Depreciation
2,971.00
2,856.00
2,759.00
2,837.00
2,775.00
2,650.00
2,571.00
Profit Before Tax
6,484.00
4,581.00
6,139.00
2,595.00
5,597.00
5,511.00
4,503.00
Tax
2,066.00
1,580.00
1,744.00
815.00
1,550.00
1,683.00
888.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,448.00
2,316.00
3,273.00
1,079.00
3,114.00
2,871.00
2,976.00
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
3,448.00
2,316.00
3,273.00
1,079.00
3,114.00
2,871.00
2,976.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
971.00
685.00
1,121.00
700.00
933.00
958.00
638.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,419.00
3,001.00
4,394.00
1,779.00
4,047.00
3,829.00
3,614.00
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
1,29,368.00
1,24,183.00
1,18,863.00
1,17,179.00
1,18,179.00
1,13,624.00
1,14,280.00
Earnings per share (EPS)
46.06
30.95
43.74
14.42
41.63
38.39
39.81
Diluted Earnings per share
46.06
30.95
43.74
14.42
41.63
38.39
39.81
Operating Profit Margin (Excl OI)
8.04%
7.14%
8.67%
4.23%
7.45%
7.71%
5.83%
Gross Profit Margin
11.99%
10.13%
12.09%
7.9%
11.42%
11.17%
10.78%
PAT Margin
4.37%
3.16%
4.45%
1.57%
4.25%
3.93%
4.54%
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 Dec 2025 is 7.42% vs -0.32% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 47.25% vs -31.70% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 14.96% vs -11.44% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 11.62% vs 5.24% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of MITSUI-SOKO HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
78,830.00
33,850.00
44,980.00
132.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
78,830.00
33,850.00
44,980.00
132.88%
Raw Material Cost
67,277.00
26,685.00
40,592.00
152.12%
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
269.00
364.00
-95.00
-26.10%
Selling and Distribution Expenses
5,213.00
2,512.00
2,701.00
107.52%
Other Expenses
-26.90
-36.40
9.50
26.10%
Total Expenditure (Excl Depreciation)
72,490.00
29,197.00
43,293.00
148.28%
Operating Profit (PBDIT) excl Other Income
6,340.00
4,653.00
1,687.00
36.26%
Other Income
434.00
1,657.00
-1,223.00
-73.81%
Operating Profit (PBDIT)
9,745.00
9,624.00
121.00
1.26%
Interest
269.00
364.00
-95.00
-26.10%
Exceptional Items
-22.00
0.00
-22.00
Gross Profit (PBDT)
11,553.00
7,165.00
4,388.00
61.24%
Depreciation
2,971.00
3,314.00
-343.00
-10.35%
Profit Before Tax
6,484.00
5,946.00
538.00
9.05%
Tax
2,066.00
744.00
1,322.00
177.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,448.00
5,203.00
-1,755.00
-33.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,448.00
5,203.00
-1,755.00
-33.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
971.00
-2.00
973.00
48,650.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,419.00
5,201.00
-782.00
-15.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,29,368.00
1,53,144.00
-23,776.00
-15.53%
Earnings per share (EPS)
46.06
49.19
-3.13
-6.36%
Diluted Earnings per share
46.06
49.19
-3.13
-6.36%
Operating Profit Margin (Excl OI)
8.04%
13.75%
0.00
-5.71%
Gross Profit Margin
11.99%
27.36%
0.00
-15.37%
PAT Margin
4.37%
15.37%
0.00
-11.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,883.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.42% vs -0.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.50% vs 11.78% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 441.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 47.25% vs -31.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.19% vs 25.72% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 931.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.96% vs -11.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.98% vs 9.50% in Dec 2024
Quarterly - Interest
Interest 26.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.62% vs 5.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 49.44% vs -4.26% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.04%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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