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
24,609.00
27,406.00
26,971.00
23,787.00
23,425.00
25,182.00
25,067.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,609.00
27,406.00
26,971.00
23,787.00
23,425.00
25,182.00
25,067.00
Raw Material Cost
13,445.00
15,036.00
14,276.00
12,261.00
12,381.00
13,614.00
13,069.00
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
43.00
42.00
54.00
42.00
25.00
45.00
53.00
Selling and Distribution Expenses
10,754.00
10,259.00
10,376.00
9,804.00
9,998.00
10,102.00
10,278.00
Other Expenses
-4.30
-4.20
-5.40
-4.20
-2.50
-4.50
-5.30
Total Expenditure (Excl Depreciation)
24,199.00
25,295.00
24,652.00
22,065.00
22,379.00
23,716.00
23,347.00
Operating Profit (PBDIT) excl Other Income
410
2111
2319
1722
1046
1466
1720
Other Income
121.00
202.00
253.00
82.00
1.00
385.00
56.00
Operating Profit (PBDIT)
1,663.00
3,292.00
3,547.00
2,779.00
2,032.00
2,908.00
2,904.00
Interest
43.00
42.00
54.00
42.00
25.00
45.00
53.00
Exceptional Items
-280.00
-36.00
-175.00
-12.00
-660.00
6.00
-387.00
Gross Profit (PBDT)
11,164.00
12,370.00
12,695.00
11,526.00
11,044.00
11,568.00
11,998.00
Depreciation
1,132.00
979.00
975.00
975.00
985.00
1,057.00
1,128.00
Profit Before Tax
207.00
2,234.00
2,344.00
1,749.00
360.00
1,815.00
1,334.00
Tax
111.00
597.00
774.00
479.00
272.00
526.00
413.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.00
1,632.00
1,571.00
1,263.00
83.00
1,285.00
916.00
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
120.00
1,632.00
1,571.00
1,263.00
83.00
1,285.00
916.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.00
5.00
-2.00
7.00
5.00
5.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.00
1,637.00
1,569.00
1,270.00
88.00
1,290.00
920.00
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
59,075.00
58,754.00
56,607.00
54,725.00
54,047.00
53,488.00
53,508.00
Earnings per share (EPS)
3.92
52.89
50.91
40.93
2.69
41.65
29.69
Diluted Earnings per share
3.92
52.89
50.91
40.93
2.69
41.65
29.69
Operating Profit Margin (Excl OI)
1.67%
7.7%
8.6%
7.24%
4.47%
5.82%
6.86%
Gross Profit Margin
5.44%
11.72%
12.31%
11.45%
5.74%
11.4%
9.82%
PAT Margin
0.49%
5.95%
5.82%
5.31%
0.35%
5.1%
3.65%
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 Mar 2026 is 5.05% vs 4.07% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 10.23% vs 116.70% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -24.08% vs 8.49% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 72.00% vs -46.81% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of MOS FOOD SERVICES, INC. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
24,609.00
39,410.00
-14,801.00
-37.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,609.00
39,410.00
-14,801.00
-37.56%
Raw Material Cost
13,445.00
15,999.00
-2,554.00
-15.96%
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
43.00
7.00
36.00
514.29%
Selling and Distribution Expenses
10,754.00
21,259.00
-10,505.00
-49.41%
Other Expenses
-4.30
-0.70
-3.60
-514.29%
Total Expenditure (Excl Depreciation)
24,199.00
37,258.00
-13,059.00
-35.05%
Operating Profit (PBDIT) excl Other Income
410.00
2,152.00
-1,742.00
-80.95%
Other Income
121.00
-27.00
148.00
548.15%
Operating Profit (PBDIT)
1,663.00
3,318.00
-1,655.00
-49.88%
Interest
43.00
7.00
36.00
514.29%
Exceptional Items
-280.00
-517.00
237.00
45.84%
Gross Profit (PBDT)
11,164.00
23,411.00
-12,247.00
-52.31%
Depreciation
1,132.00
1,193.00
-61.00
-5.11%
Profit Before Tax
207.00
1,599.00
-1,392.00
-87.05%
Tax
111.00
110.00
1.00
0.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
120.00
1,480.00
-1,360.00
-91.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
120.00
1,480.00
-1,360.00
-91.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
-23.00
8.00
-31.00
-387.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97.00
1,488.00
-1,391.00
-93.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
59,075.00
1,05,179.00
-46,104.00
-43.83%
Earnings per share (EPS)
3.92
35.22
-31.30
-88.87%
Diluted Earnings per share
3.92
35.22
-31.30
-88.87%
Operating Profit Margin (Excl OI)
1.67%
5.46%
0.00
-3.79%
Gross Profit Margin
5.44%
7.08%
0.00
-1.64%
PAT Margin
0.49%
3.76%
0.00
-3.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,460.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.21% vs 1.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.05% vs 4.07% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -94.07% vs 4.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.23% vs 116.70% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -50.10% vs -6.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -24.08% vs 8.49% in Mar 2025
Quarterly - Interest
Interest 4.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.38% vs -22.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 72.00% vs -46.81% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.67%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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