MRK Holdings, Inc. 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

5,789.07

4,721.20

6,324.83

4,805.94

5,562.52

4,459.45

5,787.12

Other Operating Income

0.00

Total Operating income

5,789.07

4,721.20

6,324.83

4,805.94

5,562.52

4,459.45

5,787.12

Raw Material Cost

1,440.61

1,192.14

1,601.12

1,226.13

1,420.77

1,115.37

1,428.06

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

16.92

23.49

30.80

40.09

50.00

60.89

24.70

Selling and Distribution Expenses

3,777.76

3,987.57

4,004.14

3,931.50

3,735.38

3,723.13

3,425.51

Other Expenses

-1.69

-2.35

-3.08

-4.01

-5.00

-6.09

-2.13

Total Expenditure (Excl Depreciation)

5,218.37

5,179.71

5,605.26

5,157.63

5,156.15

4,838.49

4,856.97

Operating Profit (PBDIT) excl Other Income

570.7

-458.5

719.5999999999999

-351.70000000000005

406.4

-379

930.1999999999999

Other Income

110.32

175.03

191.16

100.37

86.40

99.13

48.25

Operating Profit (PBDIT)

764.27

-193.34

1,005.41

-135.30

586.28

-179.02

980.98

Interest

16.92

23.49

30.80

40.09

50.00

60.89

24.70

Exceptional Items

-1.34

0.51

-28.05

1.36

-4.84

-0.42

-9.77

Gross Profit (PBDT)

4,348.47

3,529.06

4,723.71

3,579.81

4,141.75

3,344.09

4,359.06

Depreciation

83.24

90.14

94.67

116.03

93.50

100.89

100.46

Profit Before Tax

662.77

-306.46

851.88

-290.06

437.93

-341.23

846.06

Tax

262.57

-123.52

347.93

-48.82

180.24

-75.00

398.29

Provisions and contingencies

0.00

Profit After Tax

400.20

-182.93

503.95

-241.24

257.69

-266.23

447.77

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

400.20

-182.93

503.95

-241.24

257.69

-266.23

447.77

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

400.20

-182.93

503.95

-241.24

257.69

-266.23

447.77

Equity Capital

0.00

Face Value

0.0

Reserves

14,652.39

14,266.13

14,629.44

14,179.73

14,401.97

14,200.63

14,558.69

Earnings per share (EPS)

4.07

-1.85

4.99

-2.38

2.54

-2.63

4.42

Diluted Earnings per share

4.07

-1.85

4.99

-2.38

2.54

-2.63

4.42

Operating Profit Margin (Excl OI)

9.86%

-9.71%

11.38%

-7.32%

7.31%

-8.5%

14.38%

Gross Profit Margin

12.89%

-4.58%

14.97%

-3.62%

9.55%

-5.39%

16.36%

PAT Margin

6.91%

-3.87%

7.97%

-5.02%

4.63%

-5.97%

7.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 4.07% vs 7.06% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 55.30% vs -14.30% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 30.83% vs -6.53% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -66.20% vs 49,900.00% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of MRK Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

5,789.07

2,772.96

3,016.11

108.77%

Other Operating Income

0.00

Total Operating income

5,789.07

2,772.96

3,016.11

108.77%

Raw Material Cost

1,440.61

1,393.80

46.81

3.36%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

16.92

73.46

-56.54

-76.97%

Selling and Distribution Expenses

3,777.76

1,469.77

2,307.99

157.03%

Other Expenses

-1.69

-7.35

5.66

77.01%

Total Expenditure (Excl Depreciation)

5,218.37

2,863.56

2,354.81

82.23%

Operating Profit (PBDIT) excl Other Income

570.71

-90.61

661.32

729.85%

Other Income

110.32

-35.11

145.43

414.21%

Operating Profit (PBDIT)

764.27

-73.84

838.11

1,135.04%

Interest

16.92

73.46

-56.54

-76.97%

Exceptional Items

-1.34

-3.78

2.44

64.55%

Gross Profit (PBDT)

4,348.47

1,379.16

2,969.31

215.30%

Depreciation

83.24

51.88

31.36

60.45%

Profit Before Tax

662.77

-202.96

865.73

426.55%

Tax

262.57

-40.62

303.19

746.41%

Provisions and contingencies

0.00

Profit After Tax

400.20

-159.77

559.97

350.49%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

400.20

-159.77

559.97

350.49%

Share in Profit of Associates

0.00

Minority Interest

0.00

-2.57

2.57

100.00%

Other related items

0.00

Consolidated Net Profit

400.20

-162.34

562.54

346.52%

Equity Capital

0.00

Face Value

0.00

Reserves

14,652.39

9,045.98

5,606.41

61.98%

Earnings per share (EPS)

4.07

-16.70

20.77

124.37%

Diluted Earnings per share

4.07

-16.70

20.77

124.37%

Operating Profit Margin (Excl OI)

9.86%

-3.27%

0.00

13.13%

Gross Profit Margin

12.89%

-5.45%

0.00

18.34%

PAT Margin

6.91%

-5.76%

0.00

12.67%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 578.91 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 22.62% vs -25.35% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 4.07% vs 7.06% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 40.02 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 318.81% vs -136.30% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 55.30% vs -14.30% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 65.40 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 277.52% vs -145.25% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 30.83% vs -6.53% in Sep 2024

Quarterly - Interest

Interest 1.69 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -28.09% vs -23.70% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -66.20% vs 49,900.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.86%

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