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
6,849.00
7,808.00
6,649.00
6,734.00
7,013.00
7,088.00
7,499.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,849.00
7,808.00
6,649.00
6,734.00
7,013.00
7,088.00
7,499.00
Raw Material Cost
5,727.00
7,041.00
6,281.00
6,043.00
6,340.00
6,262.00
6,894.00
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
1.00
4.00
3.00
6.00
4.00
3.00
5.00
Selling and Distribution Expenses
400.00
412.00
402.00
397.00
386.00
379.00
360.00
Other Expenses
-0.10
-0.40
-0.30
-0.60
-0.40
-0.30
-0.50
Total Expenditure (Excl Depreciation)
6,127.00
7,453.00
6,683.00
6,440.00
6,726.00
6,641.00
7,254.00
Operating Profit (PBDIT) excl Other Income
722
355
-34
294
287
447
245
Other Income
2.00
54.00
3.00
8.00
-21.00
12.00
-24.00
Operating Profit (PBDIT)
766.00
439.00
18.00
338.00
285.00
488.00
248.00
Interest
1.00
4.00
3.00
6.00
4.00
3.00
5.00
Exceptional Items
-33.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,122.00
767.00
368.00
691.00
673.00
826.00
605.00
Depreciation
42.00
30.00
49.00
36.00
19.00
29.00
27.00
Profit Before Tax
689.00
405.00
-36.00
298.00
264.00
455.00
217.00
Tax
208.00
127.00
-6.00
101.00
-144.00
146.00
74.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
481.00
279.00
-31.00
197.00
409.00
308.00
143.00
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
481.00
279.00
-31.00
197.00
409.00
308.00
143.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
481.00
279.00
-31.00
197.00
409.00
308.00
143.00
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
15,470.00
14,935.00
14,662.00
14,651.00
14,901.00
14,461.00
14,118.00
Earnings per share (EPS)
14.69
8.52
-0.95
6.02
12.49
9.4
4.37
Diluted Earnings per share
14.69
8.52
-0.95
6.02
12.49
9.4
4.37
Operating Profit Margin (Excl OI)
10.54%
4.55%
-0.51%
4.37%
4.09%
6.31%
3.27%
Gross Profit Margin
10.67%
5.57%
0.2%
4.96%
4.04%
6.83%
3.25%
PAT Margin
7.02%
3.57%
-0.47%
2.93%
5.83%
4.35%
1.91%
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 -12.28% vs 17.43% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 72.40% vs 1,000.00% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 98.44% vs 2,466.67% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -75.00% vs 33.33% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Mori-Gumi Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,849.00
6,007.39
841.61
14.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,849.00
6,007.39
841.61
14.01%
Raw Material Cost
5,727.00
4,678.29
1,048.71
22.42%
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
1.00
23.37
-22.37
-95.72%
Selling and Distribution Expenses
400.00
623.00
-223.00
-35.79%
Other Expenses
-0.10
-2.34
2.24
95.73%
Total Expenditure (Excl Depreciation)
6,127.00
5,301.29
825.71
15.58%
Operating Profit (PBDIT) excl Other Income
722.00
706.10
15.90
2.25%
Other Income
2.00
34.23
-32.23
-94.16%
Operating Profit (PBDIT)
766.00
1,108.56
-342.56
-30.90%
Interest
1.00
23.37
-22.37
-95.72%
Exceptional Items
-33.00
-52.40
19.40
37.02%
Gross Profit (PBDT)
1,122.00
1,329.10
-207.10
-15.58%
Depreciation
42.00
368.23
-326.23
-88.59%
Profit Before Tax
689.00
664.55
24.45
3.68%
Tax
208.00
194.84
13.16
6.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
481.00
458.71
22.29
4.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
481.00
458.71
22.29
4.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
11.00
-11.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
481.00
469.71
11.29
2.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,470.00
33,174.40
-17,704.40
-53.37%
Earnings per share (EPS)
14.69
393.34
-378.65
-96.27%
Diluted Earnings per share
14.69
393.34
-378.65
-96.27%
Operating Profit Margin (Excl OI)
10.54%
11.75%
0.00
-1.21%
Gross Profit Margin
10.67%
17.19%
0.00
-6.52%
PAT Margin
7.02%
7.64%
0.00
-0.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 684.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.28% vs 17.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.34% vs 1.56% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 72.40% vs 1,000.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.60% vs 438.16% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 98.44% vs 2,466.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 149.67% vs 104.00% in Mar 2025
Quarterly - Interest
Interest 0.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -75.00% vs 33.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -75.00% vs 300.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.54%
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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