Mortgage Service Japan Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,909.36

1,846.16

1,999.11

1,973.91

1,845.44

1,747.33

1,841.02

Other Operating Income

0.00

Total Operating income

1,909.36

1,846.16

1,999.11

1,973.91

1,845.44

1,747.33

1,841.02

Raw Material Cost

474.33

521.68

561.86

530.82

488.02

474.40

505.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

0.05

0.01

Selling and Distribution Expenses

992.51

954.46

1,054.65

998.35

949.56

975.53

1,086.73

Other Expenses

3.08

3.03

3.31

3.29

3.89

Total Expenditure (Excl Depreciation)

1,497.60

1,506.42

1,649.66

1,562.37

1,470.67

1,482.87

1,630.94

Operating Profit (PBDIT) excl Other Income

411.8

339.7

349.5

411.5

374.79999999999995

264.5

210.10000000000002

Other Income

5.13

0.22

1.94

0.04

0.46

0.03

0.02

Operating Profit (PBDIT)

447.65

370.24

384.54

444.77

408.32

297.43

240.07

Interest

0.00

0.05

0.01

Exceptional Items

0.00

-0.03

-2.24

-61.70

Gross Profit (PBDT)

1,404.26

1,294.19

1,404.11

1,409.89

1,324.33

1,239.99

1,305.72

Depreciation

30.77

30.29

33.15

33.20

33.09

32.94

29.96

Profit Before Tax

416.88

339.95

351.39

411.52

375.19

262.25

148.40

Tax

130.70

104.87

106.00

116.09

118.85

82.53

119.23

Provisions and contingencies

0.00

Profit After Tax

281.13

232.20

247.94

293.03

255.30

186.40

37.41

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

281.13

232.20

247.94

293.03

255.30

186.40

37.41

Share in Profit of Associates

0.00

Minority Interest

5.05

2.88

-2.55

2.41

1.03

-6.68

-8.23

Other related items

0.00

Consolidated Net Profit

286.18

235.08

245.39

295.43

256.33

179.72

29.17

Equity Capital

0.00

Face Value

0.0

Reserves

8,966.32

8,685.15

8,776.36

8,528.59

8,235.55

7,980.19

8,087.90

Earnings per share (EPS)

19.12

15.79

16.86

19.93

17.37

12.68

2.54

Diluted Earnings per share

19.12

15.79

16.86

19.93

17.37

12.68

2.54

Operating Profit Margin (Excl OI)

21.56%

18.4%

17.48%

20.85%

20.31%

15.14%

11.41%

Gross Profit Margin

23.44%

20.05%

19.24%

22.53%

22.12%

16.89%

9.69%

PAT Margin

14.72%

12.58%

12.4%

14.84%

13.83%

10.67%

2.03%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.42% vs -7.65% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 21.74% vs -4.20% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 19.59% vs -3.29% in Jun 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Mortgage Service Japan Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,909.36

2,630.18

-720.82

-27.41%

Other Operating Income

0.00

Total Operating income

1,909.36

2,630.18

-720.82

-27.41%

Raw Material Cost

474.33

1,595.92

-1,121.59

-70.28%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

23.97

-23.97

-100.00%

Selling and Distribution Expenses

992.51

658.81

333.70

50.65%

Other Expenses

3.08

-2.40

5.48

228.33%

Total Expenditure (Excl Depreciation)

1,497.60

2,254.73

-757.13

-33.58%

Operating Profit (PBDIT) excl Other Income

411.75

375.45

36.30

9.67%

Other Income

5.13

-1.34

6.47

482.84%

Operating Profit (PBDIT)

447.65

1,256.36

-808.71

-64.37%

Interest

0.00

23.97

-23.97

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

1,404.26

1,034.26

370.00

35.77%

Depreciation

30.77

882.25

-851.48

-96.51%

Profit Before Tax

416.88

350.14

66.74

19.06%

Tax

130.70

102.23

28.47

27.85%

Provisions and contingencies

0.00

Profit After Tax

281.13

247.91

33.22

13.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

281.13

247.91

33.22

13.40%

Share in Profit of Associates

0.00

Minority Interest

5.05

0.00

5.05

Other related items

0.00

Consolidated Net Profit

286.18

247.91

38.27

15.44%

Equity Capital

0.00

Face Value

0.00

Reserves

8,966.32

3,578.95

5,387.37

150.53%

Earnings per share (EPS)

19.12

47.10

-27.98

-59.41%

Diluted Earnings per share

19.12

47.10

-27.98

-59.41%

Operating Profit Margin (Excl OI)

21.56%

14.27%

0.00

7.29%

Gross Profit Margin

23.44%

46.86%

0.00

-23.42%

PAT Margin

14.72%

9.43%

0.00

5.29%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 190.94 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.42% vs -7.65% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3.47% vs 5.20% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 28.62 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 21.74% vs -4.20% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 11.67% vs -8.27% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 44.25 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 19.59% vs -3.29% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 8.48% vs -6.29% in Sep 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.56%

in Sep 2025

Figures 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