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
10,647.00
10,966.00
11,261.00
12,051.00
11,383.00
11,446.00
11,528.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,647.00
10,966.00
11,261.00
12,051.00
11,383.00
11,446.00
11,528.00
Raw Material Cost
8,155.00
8,356.00
8,651.00
9,037.00
8,539.00
8,601.00
8,820.00
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
7.00
6.00
4.00
4.00
3.00
3.00
6.00
Selling and Distribution Expenses
1,507.00
1,527.00
1,504.00
1,534.00
1,444.00
1,434.00
1,388.00
Other Expenses
-0.70
-0.60
-0.40
-0.40
-0.30
-0.30
1.70
Total Expenditure (Excl Depreciation)
9,662.00
9,883.00
10,155.00
10,571.00
9,983.00
10,035.00
10,231.00
Operating Profit (PBDIT) excl Other Income
985
1083
1106
1480
1400
1411
1297
Other Income
74.00
169.00
18.00
234.00
-4.00
156.00
132.00
Operating Profit (PBDIT)
1,340.00
1,517.00
1,412.00
1,987.00
1,666.00
1,821.00
1,705.00
Interest
7.00
6.00
4.00
4.00
3.00
3.00
6.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,492.00
2,610.00
2,610.00
3,014.00
2,844.00
2,845.00
2,708.00
Depreciation
281.00
265.00
288.00
273.00
270.00
254.00
276.00
Profit Before Tax
1,052.00
1,245.00
1,118.00
1,712.00
1,390.00
1,565.00
1,423.00
Tax
322.00
384.00
270.00
513.00
394.00
479.00
448.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
730.00
860.00
849.00
1,200.00
994.00
1,086.00
976.00
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
730.00
860.00
849.00
1,200.00
994.00
1,086.00
976.00
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
-1.00
-1.00
2.00
0.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
730.00
860.00
848.00
1,199.00
996.00
1,086.00
975.00
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
56,443.00
55,376.00
55,515.00
55,601.00
54,924.00
54,634.00
54,548.00
Earnings per share (EPS)
19.22
22.65
22.16
31.1
25.63
27.98
25.12
Diluted Earnings per share
19.22
22.65
22.16
31.1
25.63
27.98
25.12
Operating Profit Margin (Excl OI)
9.25%
9.88%
9.82%
12.28%
12.3%
12.33%
11.25%
Gross Profit Margin
12.52%
13.77%
12.49%
16.47%
14.58%
15.89%
14.74%
PAT Margin
6.86%
7.84%
7.54%
9.96%
8.73%
9.49%
8.47%
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 Sep 2025 is -6.47% vs -4.21% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -26.71% vs -13.84% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -24.19% vs -4.46% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 133.33% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Mory Industries Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,647.00
17,476.00
-6,829.00
-39.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,647.00
17,476.00
-6,829.00
-39.08%
Raw Material Cost
8,155.00
12,362.00
-4,207.00
-34.03%
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
7.00
28.00
-21.00
-75.00%
Selling and Distribution Expenses
1,507.00
1,956.00
-449.00
-22.96%
Other Expenses
-0.70
4.20
-4.90
-116.67%
Total Expenditure (Excl Depreciation)
9,662.00
14,388.00
-4,726.00
-32.85%
Operating Profit (PBDIT) excl Other Income
985.00
3,088.00
-2,103.00
-68.10%
Other Income
74.00
11.00
63.00
572.73%
Operating Profit (PBDIT)
1,340.00
3,693.00
-2,353.00
-63.72%
Interest
7.00
28.00
-21.00
-75.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,492.00
5,114.00
-2,622.00
-51.27%
Depreciation
281.00
594.00
-313.00
-52.69%
Profit Before Tax
1,052.00
3,072.00
-2,020.00
-65.76%
Tax
322.00
904.00
-582.00
-64.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
730.00
2,169.00
-1,439.00
-66.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
730.00
2,169.00
-1,439.00
-66.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.00
1.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
730.00
2,168.00
-1,438.00
-66.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
56,443.00
61,045.00
-4,602.00
-7.54%
Earnings per share (EPS)
19.22
254.15
-234.93
-92.44%
Diluted Earnings per share
19.22
254.15
-234.93
-92.44%
Operating Profit Margin (Excl OI)
9.25%
17.67%
0.00
-8.42%
Gross Profit Margin
12.52%
20.98%
0.00
-8.46%
PAT Margin
6.86%
12.41%
0.00
-5.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,064.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.91% vs -2.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.47% vs -4.21% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -15.12% vs 1.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -26.71% vs -13.84% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.08% vs -3.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -24.19% vs -4.46% in Sep 2024
Quarterly - Interest
Interest 0.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 16.67% vs 50.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 133.33% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.25%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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