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
92,906.00
84,576.00
83,586.00
78,430.00
97,160.00
87,581.00
81,287.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
92,906.00
84,576.00
83,586.00
78,430.00
97,160.00
87,581.00
81,287.00
Raw Material Cost
79,652.00
73,208.00
73,268.00
66,268.00
84,446.00
76,371.00
72,274.00
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
156.00
79.00
65.00
91.00
98.00
89.00
90.00
Selling and Distribution Expenses
9,043.00
8,758.00
8,331.00
8,601.00
8,391.00
8,307.00
8,223.00
Other Expenses
-15.60
-7.90
-6.50
-9.10
-9.80
-8.90
-9.00
Total Expenditure (Excl Depreciation)
88,695.00
81,966.00
81,599.00
74,869.00
92,837.00
84,678.00
80,497.00
Operating Profit (PBDIT) excl Other Income
4211
2610
1987
3561
4323
2903
790
Other Income
305.00
523.00
272.00
626.00
3,090.00
2,285.00
356.00
Operating Profit (PBDIT)
5,995.00
4,562.00
3,653.00
5,463.00
8,806.00
6,522.00
2,420.00
Interest
156.00
79.00
65.00
91.00
98.00
89.00
90.00
Exceptional Items
-277.00
-438.00
-42.00
-16.00
-449.00
-60.00
-33.00
Gross Profit (PBDT)
13,254.00
11,368.00
10,318.00
12,162.00
12,714.00
11,210.00
9,013.00
Depreciation
1,479.00
1,429.00
1,394.00
1,276.00
1,393.00
1,334.00
1,274.00
Profit Before Tax
4,085.00
2,617.00
2,152.00
4,077.00
6,867.00
5,038.00
1,022.00
Tax
1,348.00
852.00
400.00
1,139.00
1,628.00
1,490.00
311.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,711.00
1,753.00
1,794.00
2,938.00
5,201.00
3,521.00
709.00
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
2,711.00
1,753.00
1,794.00
2,938.00
5,201.00
3,521.00
709.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.00
13.00
-43.00
0.00
37.00
28.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,737.00
1,766.00
1,751.00
2,938.00
5,238.00
3,549.00
710.00
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
1,05,254.00
1,03,087.00
1,01,541.00
98,704.00
98,580.00
96,737.00
98,516.00
Earnings per share (EPS)
49.63
31.46
31.8
52.04
92.17
60.75
12.1
Diluted Earnings per share
49.63
31.46
31.8
52.04
92.17
60.75
12.1
Operating Profit Margin (Excl OI)
4.53%
3.09%
2.38%
4.54%
4.45%
3.31%
0.97%
Gross Profit Margin
5.99%
4.78%
4.24%
6.83%
8.5%
7.28%
2.82%
PAT Margin
2.92%
2.07%
2.15%
3.75%
5.35%
4.02%
0.87%
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 Mar 2026 is -4.38% vs 11.41% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -47.75% vs 116.71% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -0.45% vs 22.01% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 59.18% vs -4.85% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Mitsuuroko Group Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
92,906.00
12,450.82
80,455.18
646.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
92,906.00
12,450.82
80,455.18
646.18%
Raw Material Cost
79,652.00
7,225.92
72,426.08
1,002.31%
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
156.00
0.00
156.00
Selling and Distribution Expenses
9,043.00
2,192.90
6,850.10
312.38%
Other Expenses
-15.60
0.00
-15.60
Total Expenditure (Excl Depreciation)
88,695.00
9,418.82
79,276.18
841.68%
Operating Profit (PBDIT) excl Other Income
4,211.00
3,032.00
1,179.00
38.89%
Other Income
305.00
411.38
-106.38
-25.86%
Operating Profit (PBDIT)
5,995.00
3,652.37
2,342.63
64.14%
Interest
156.00
0.00
156.00
Exceptional Items
-277.00
-53.07
-223.93
-421.95%
Gross Profit (PBDT)
13,254.00
5,224.90
8,029.10
153.67%
Depreciation
1,479.00
208.99
1,270.01
607.69%
Profit Before Tax
4,085.00
3,391.30
693.70
20.46%
Tax
1,348.00
959.35
388.65
40.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,711.00
2,431.95
279.05
11.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,711.00
2,431.95
279.05
11.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.00
0.00
26.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,737.00
2,431.95
305.05
12.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,05,254.00
62,953.19
42,300.81
67.19%
Earnings per share (EPS)
49.63
44.01
5.62
12.77%
Diluted Earnings per share
49.63
44.01
5.62
12.77%
Operating Profit Margin (Excl OI)
4.53%
24.35%
0.00
-19.82%
Gross Profit Margin
5.99%
28.92%
0.00
-22.93%
PAT Margin
2.92%
19.53%
0.00
-16.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,290.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.85% vs 1.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.38% vs 11.41% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 273.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 54.98% vs 0.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -47.75% vs 116.71% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 569.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 40.88% vs 19.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.45% vs 22.01% in Mar 2025
Quarterly - Interest
Interest 15.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 97.47% vs 21.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 59.18% vs -4.85% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.53%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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