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
84,576.00
83,586.00
78,430.00
97,160.00
87,581.00
81,287.00
73,628.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84,576.00
83,586.00
78,430.00
97,160.00
87,581.00
81,287.00
73,628.00
Raw Material Cost
73,208.00
73,268.00
66,268.00
84,446.00
76,371.00
72,274.00
64,133.00
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
79.00
65.00
91.00
98.00
89.00
90.00
94.00
Selling and Distribution Expenses
8,758.00
8,331.00
8,601.00
8,391.00
8,307.00
8,223.00
8,741.00
Other Expenses
-7.90
-6.50
-9.10
-9.80
-8.90
-9.00
-9.40
Total Expenditure (Excl Depreciation)
81,966.00
81,599.00
74,869.00
92,837.00
84,678.00
80,497.00
72,874.00
Operating Profit (PBDIT) excl Other Income
2610
1987
3561
4323
2903
790
754
Other Income
523.00
272.00
626.00
3,090.00
2,285.00
356.00
616.00
Operating Profit (PBDIT)
4,562.00
3,653.00
5,463.00
8,806.00
6,522.00
2,420.00
2,658.00
Interest
79.00
65.00
91.00
98.00
89.00
90.00
94.00
Exceptional Items
-438.00
-42.00
-16.00
-449.00
-60.00
-33.00
23.00
Gross Profit (PBDT)
11,368.00
10,318.00
12,162.00
12,714.00
11,210.00
9,013.00
9,495.00
Depreciation
1,429.00
1,394.00
1,276.00
1,393.00
1,334.00
1,274.00
1,288.00
Profit Before Tax
2,617.00
2,152.00
4,077.00
6,867.00
5,038.00
1,022.00
1,300.00
Tax
852.00
400.00
1,139.00
1,628.00
1,490.00
311.00
213.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,753.00
1,794.00
2,938.00
5,201.00
3,521.00
709.00
1,084.00
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
1,753.00
1,794.00
2,938.00
5,201.00
3,521.00
709.00
1,084.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
-43.00
0.00
37.00
28.00
1.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,766.00
1,751.00
2,938.00
5,238.00
3,549.00
710.00
1,087.00
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
1,03,087.00
1,01,541.00
98,704.00
98,580.00
96,737.00
98,516.00
98,277.00
Earnings per share (EPS)
31.46
31.8
52.04
92.17
60.75
12.1
18.45
Diluted Earnings per share
31.46
31.8
52.04
92.17
60.75
12.1
18.45
Operating Profit Margin (Excl OI)
3.09%
2.38%
4.54%
4.45%
3.31%
0.97%
1.02%
Gross Profit Margin
4.78%
4.24%
6.83%
8.5%
7.28%
2.82%
3.51%
PAT Margin
2.07%
2.15%
3.75%
5.35%
4.02%
0.87%
1.47%
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 -3.43% vs 8.73% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -50.24% vs 173.84% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -4.67% vs 25.58% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -11.24% vs 15.58% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Mitsuuroko Group Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
84,576.00
13,792.60
70,783.40
513.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
84,576.00
13,792.60
70,783.40
513.20%
Raw Material Cost
73,208.00
8,710.58
64,497.42
740.45%
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
79.00
0.00
79.00
Selling and Distribution Expenses
8,758.00
1,908.56
6,849.44
358.88%
Other Expenses
-7.90
0.00
-7.90
Total Expenditure (Excl Depreciation)
81,966.00
10,619.13
71,346.87
671.87%
Operating Profit (PBDIT) excl Other Income
2,610.00
3,173.47
-563.47
-17.76%
Other Income
523.00
426.47
96.53
22.63%
Operating Profit (PBDIT)
4,562.00
3,806.04
755.96
19.86%
Interest
79.00
0.00
79.00
Exceptional Items
-438.00
-0.75
-437.25
-58,300.00%
Gross Profit (PBDT)
11,368.00
5,082.03
6,285.97
123.69%
Depreciation
1,429.00
206.10
1,222.90
593.35%
Profit Before Tax
2,617.00
3,598.19
-981.19
-27.27%
Tax
852.00
1,102.03
-250.03
-22.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,753.00
2,496.16
-743.16
-29.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,753.00
2,496.16
-743.16
-29.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.00
0.00
13.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,766.00
2,496.16
-730.16
-29.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,03,087.00
60,414.00
42,673.00
70.63%
Earnings per share (EPS)
31.46
45.17
-13.71
-30.35%
Diluted Earnings per share
31.46
45.17
-13.71
-30.35%
Operating Profit Margin (Excl OI)
3.09%
23.01%
0.00
-19.92%
Gross Profit Margin
4.78%
27.58%
0.00
-22.80%
PAT Margin
2.07%
18.10%
0.00
-16.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,457.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.18% vs 6.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.43% vs 8.73% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 176.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.86% vs -40.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -50.24% vs 173.84% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 403.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.46% vs -30.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.67% vs 25.58% in Dec 2024
Quarterly - Interest
Interest 7.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.54% vs -28.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.24% vs 15.58% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.09%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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