Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,49,652.00
1,43,678.00
1,30,452.00
1,40,122.00
1,49,962.00
1,40,637.00
1,23,818.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,49,652.00
1,43,678.00
1,30,452.00
1,40,122.00
1,49,962.00
1,40,637.00
1,23,818.00
Raw Material Cost
1,10,516.00
1,08,944.00
99,590.00
1,06,542.00
1,13,327.00
1,06,661.00
95,552.00
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
347.00
289.00
432.00
315.00
412.00
350.00
383.00
Selling and Distribution Expenses
25,182.00
24,801.00
24,825.00
24,109.00
26,114.00
24,164.00
26,518.00
Other Expenses
163.70
80.80
143.70
116.60
108.20
98.90
154.10
Total Expenditure (Excl Depreciation)
1,37,682.00
1,34,842.00
1,26,284.00
1,32,132.00
1,40,935.00
1,32,164.00
1,23,994.00
Operating Profit (PBDIT) excl Other Income
11970
8836
4168
7990
9027
8473
-176
Other Income
1,105.00
1,124.00
10,807.00
1,141.00
-1,581.00
1,630.00
-621.00
Operating Profit (PBDIT)
18,955.00
15,836.00
20,811.00
15,497.00
13,321.00
16,173.00
5,246.00
Interest
347.00
289.00
432.00
315.00
412.00
350.00
383.00
Exceptional Items
-2,012.00
946.00
-21,606.00
-1,312.00
-717.00
-1,223.00
-2,257.00
Gross Profit (PBDT)
39,136.00
34,734.00
30,862.00
33,580.00
36,635.00
33,976.00
28,266.00
Depreciation
5,880.00
5,876.00
5,836.00
6,366.00
5,875.00
6,070.00
6,043.00
Profit Before Tax
10,717.00
10,616.00
-7,063.00
7,502.00
6,320.00
8,527.00
-3,437.00
Tax
2,969.00
3,680.00
3,019.00
2,395.00
1,997.00
3,222.00
-1,925.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,725.00
6,912.00
-9,280.00
5,031.00
4,395.00
5,313.00
-1,491.00
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
7,725.00
6,912.00
-9,280.00
5,031.00
4,395.00
5,313.00
-1,491.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.00
23.00
-803.00
76.00
-72.00
-8.00
-21.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,748.00
6,935.00
-10,083.00
5,107.00
4,323.00
5,305.00
-1,512.00
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
2,69,420.00
2,63,570.00
2,66,326.00
2,74,196.00
2,81,208.00
2,77,526.00
2,77,184.00
Earnings per share (EPS)
93.99
82.82
-111.12
60.11
51.96
61.47
-17.18
Diluted Earnings per share
93.99
82.82
-111.12
60.11
51.96
61.47
-17.18
Operating Profit Margin (Excl OI)
8.0%
6.15%
3.2%
5.7%
6.02%
6.02%
-0.14%
Gross Profit Margin
11.09%
11.48%
-0.94%
9.9%
8.13%
10.38%
2.1%
PAT Margin
5.16%
4.81%
-7.11%
3.59%
2.93%
3.78%
-1.2%
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 Sep 2025 is -0.21% vs 2.12% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 79.23% vs -30.78% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 19.78% vs -11.97% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -15.78% vs 25.99% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Morinaga Milk Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,49,652.00
1,00,241.00
49,411.00
49.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,49,652.00
1,00,241.00
49,411.00
49.29%
Raw Material Cost
1,10,516.00
62,870.00
47,646.00
75.78%
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
347.00
33.00
314.00
951.52%
Selling and Distribution Expenses
25,182.00
31,610.00
-6,428.00
-20.34%
Other Expenses
163.70
-3.30
167.00
5,060.61%
Total Expenditure (Excl Depreciation)
1,37,682.00
94,480.00
43,202.00
45.73%
Operating Profit (PBDIT) excl Other Income
11,970.00
5,761.00
6,209.00
107.78%
Other Income
1,105.00
-274.00
1,379.00
503.28%
Operating Profit (PBDIT)
18,955.00
10,432.00
8,523.00
81.70%
Interest
347.00
33.00
314.00
951.52%
Exceptional Items
-2,012.00
-377.00
-1,635.00
-433.69%
Gross Profit (PBDT)
39,136.00
37,371.00
1,765.00
4.72%
Depreciation
5,880.00
4,945.00
935.00
18.91%
Profit Before Tax
10,717.00
5,074.00
5,643.00
111.21%
Tax
2,969.00
1,540.00
1,429.00
92.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,725.00
3,524.00
4,201.00
119.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,725.00
3,524.00
4,201.00
119.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.00
10.00
13.00
130.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,748.00
3,534.00
4,214.00
119.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,69,420.00
2,71,985.00
-2,565.00
-0.94%
Earnings per share (EPS)
93.99
55.35
38.64
69.81%
Diluted Earnings per share
93.99
55.35
38.64
69.81%
Operating Profit Margin (Excl OI)
8.00%
5.75%
0.00
2.25%
Gross Profit Margin
11.09%
9.99%
0.00
1.10%
PAT Margin
5.16%
3.52%
0.00
1.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,965.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.16% vs 10.14% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.21% vs 2.12% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 774.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.72% vs 168.78% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 79.23% vs -30.78% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,785.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 21.33% vs 47.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 19.78% vs -11.97% in Sep 2024
Quarterly - Interest
Interest 34.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.07% vs -33.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -15.78% vs 25.99% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.00%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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