Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
10,928.00
10,647.00
10,966.00
11,261.00
12,051.00
11,383.00
11,446.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,928.00
10,647.00
10,966.00
11,261.00
12,051.00
11,383.00
11,446.00
Raw Material Cost
8,201.00
8,155.00
8,356.00
8,651.00
9,037.00
8,539.00
8,601.00
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
7.00
6.00
4.00
4.00
3.00
3.00
Selling and Distribution Expenses
1,476.00
1,507.00
1,527.00
1,504.00
1,534.00
1,444.00
1,434.00
Other Expenses
-0.70
-0.70
-0.60
-0.40
-0.40
-0.30
-0.30
Total Expenditure (Excl Depreciation)
9,677.00
9,662.00
9,883.00
10,155.00
10,571.00
9,983.00
10,035.00
Operating Profit (PBDIT) excl Other Income
1251
985
1083
1106
1480
1400
1411
Other Income
170.00
74.00
169.00
18.00
234.00
-4.00
156.00
Operating Profit (PBDIT)
1,726.00
1,340.00
1,517.00
1,412.00
1,987.00
1,666.00
1,821.00
Interest
7.00
7.00
6.00
4.00
4.00
3.00
3.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,727.00
2,492.00
2,610.00
2,610.00
3,014.00
2,844.00
2,845.00
Depreciation
305.00
281.00
265.00
288.00
273.00
270.00
254.00
Profit Before Tax
1,416.00
1,052.00
1,245.00
1,118.00
1,712.00
1,390.00
1,565.00
Tax
452.00
322.00
384.00
270.00
513.00
394.00
479.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
965.00
730.00
860.00
849.00
1,200.00
994.00
1,086.00
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
965.00
730.00
860.00
849.00
1,200.00
994.00
1,086.00
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
-1.00
-1.00
2.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
965.00
730.00
860.00
848.00
1,199.00
996.00
1,086.00
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
57,026.00
56,443.00
55,376.00
55,515.00
55,601.00
54,924.00
54,634.00
Earnings per share (EPS)
25.41
19.22
22.65
22.16
31.1
25.63
27.98
Diluted Earnings per share
25.41
19.22
22.65
22.16
31.1
25.63
27.98
Operating Profit Margin (Excl OI)
11.45%
9.25%
9.88%
9.82%
12.28%
12.3%
12.33%
Gross Profit Margin
15.75%
12.52%
13.77%
12.49%
16.47%
14.58%
15.89%
PAT Margin
8.83%
6.86%
7.84%
7.54%
9.96%
8.73%
9.49%
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 Dec 2025 is -9.32% vs -3.08% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -19.52% vs 3.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -11.24% vs -7.59% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 75.00% vs 300.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Mory Industries Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,928.00
17,383.00
-6,455.00
-37.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,928.00
17,383.00
-6,455.00
-37.13%
Raw Material Cost
8,201.00
12,676.00
-4,475.00
-35.30%
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
25.00
-18.00
-72.00%
Selling and Distribution Expenses
1,476.00
2,003.00
-527.00
-26.31%
Other Expenses
-0.70
4.10
-4.80
-117.07%
Total Expenditure (Excl Depreciation)
9,677.00
14,745.00
-5,068.00
-34.37%
Operating Profit (PBDIT) excl Other Income
1,251.00
2,638.00
-1,387.00
-52.58%
Other Income
170.00
-18.00
188.00
1,044.44%
Operating Profit (PBDIT)
1,726.00
3,310.00
-1,584.00
-47.85%
Interest
7.00
25.00
-18.00
-72.00%
Exceptional Items
0.00
76.00
-76.00
-100.00%
Gross Profit (PBDT)
2,727.00
4,707.00
-1,980.00
-42.07%
Depreciation
305.00
690.00
-385.00
-55.80%
Profit Before Tax
1,416.00
2,671.00
-1,255.00
-46.99%
Tax
452.00
839.00
-387.00
-46.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
965.00
1,833.00
-868.00
-47.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
965.00
1,833.00
-868.00
-47.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.00
2.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
965.00
1,831.00
-866.00
-47.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
57,026.00
61,510.00
-4,484.00
-7.29%
Earnings per share (EPS)
25.41
216.38
-190.97
-88.26%
Diluted Earnings per share
25.41
216.38
-190.97
-88.26%
Operating Profit Margin (Excl OI)
11.45%
15.18%
0.00
-3.73%
Gross Profit Margin
15.75%
19.33%
0.00
-3.58%
PAT Margin
8.83%
10.54%
0.00
-1.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,092.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.64% vs -2.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.32% vs -3.08% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 96.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 32.19% vs -15.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.52% vs 3.10% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.91% vs -6.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.24% vs -7.59% in Dec 2024
Quarterly - Interest
Interest 0.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 16.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 75.00% vs 300.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.45%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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