MRK Holdings, Inc. Quarterly Results: Standalone & Consolidated Reports

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

4,989.30

5,789.07

4,721.20

6,324.83

4,805.94

5,562.52

4,459.45

Other Operating Income

0.00

Total Operating income

4,989.30

5,789.07

4,721.20

6,324.83

4,805.94

5,562.52

4,459.45

Raw Material Cost

1,254.35

1,440.61

1,192.14

1,601.12

1,226.13

1,420.77

1,115.37

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.35

16.92

23.49

30.80

40.09

50.00

60.89

Selling and Distribution Expenses

3,652.59

3,777.76

3,987.57

4,004.14

3,931.50

3,735.38

3,723.13

Other Expenses

-1.24

-1.69

-2.35

-3.08

-4.01

-5.00

-6.09

Total Expenditure (Excl Depreciation)

4,906.94

5,218.37

5,179.71

5,605.26

5,157.63

5,156.15

4,838.49

Operating Profit (PBDIT) excl Other Income

82.4

570.7

-458.5

719.5999999999999

-351.70000000000005

406.4

-379

Other Income

94.40

110.32

175.03

191.16

100.37

86.40

99.13

Operating Profit (PBDIT)

266.32

764.27

-193.34

1,005.41

-135.30

586.28

-179.02

Interest

12.35

16.92

23.49

30.80

40.09

50.00

60.89

Exceptional Items

-0.92

-1.34

0.51

-28.05

1.36

-4.84

-0.42

Gross Profit (PBDT)

3,734.95

4,348.47

3,529.06

4,723.71

3,579.81

4,141.75

3,344.09

Depreciation

89.56

83.24

90.14

94.67

116.03

93.50

100.89

Profit Before Tax

163.49

662.77

-306.46

851.88

-290.06

437.93

-341.23

Tax

-404.72

262.57

-123.52

347.93

-48.82

180.24

-75.00

Provisions and contingencies

0.00

Profit After Tax

568.21

400.20

-182.93

503.95

-241.24

257.69

-266.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

568.21

400.20

-182.93

503.95

-241.24

257.69

-266.23

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

568.21

400.20

-182.93

503.95

-241.24

257.69

-266.23

Equity Capital

0.00

Face Value

0.0

Reserves

15,109.83

14,652.39

14,266.13

14,629.44

14,179.73

14,401.97

14,200.63

Earnings per share (EPS)

5.87

4.07

-1.85

4.99

-2.38

2.54

-2.63

Diluted Earnings per share

5.87

4.07

-1.85

4.99

-2.38

2.54

-2.63

Operating Profit Margin (Excl OI)

1.65%

9.86%

-9.71%

11.38%

-7.32%

7.31%

-8.5%

Gross Profit Margin

5.07%

12.89%

-4.58%

14.97%

-3.62%

9.55%

-5.39%

PAT Margin

11.39%

6.91%

-3.87%

7.97%

-5.02%

4.63%

-5.97%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 3.82% vs 5.14% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 335.57% vs -44.09% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 172.93% vs -66.69% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -69.08% vs 40,000.00% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of MRK Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,989.30

3,091.18

1,898.12

61.40%

Other Operating Income

0.00

Total Operating income

4,989.30

3,091.18

1,898.12

61.40%

Raw Material Cost

1,254.35

1,468.36

-214.01

-14.57%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.35

83.27

-70.92

-85.17%

Selling and Distribution Expenses

3,652.59

1,635.72

2,016.87

123.30%

Other Expenses

-1.24

-8.33

7.09

85.11%

Total Expenditure (Excl Depreciation)

4,906.94

3,104.08

1,802.86

58.08%

Operating Profit (PBDIT) excl Other Income

82.36

-12.90

95.26

738.45%

Other Income

94.40

9.39

85.01

905.32%

Operating Profit (PBDIT)

266.32

55.92

210.40

376.25%

Interest

12.35

83.27

-70.92

-85.17%

Exceptional Items

-0.92

-37.13

36.21

97.52%

Gross Profit (PBDT)

3,734.95

1,622.82

2,112.13

130.15%

Depreciation

89.56

59.44

30.12

50.67%

Profit Before Tax

163.49

-123.92

287.41

231.93%

Tax

-404.72

26.97

-431.69

-1,600.63%

Provisions and contingencies

0.00

Profit After Tax

568.21

-148.59

716.80

482.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

568.21

-148.59

716.80

482.40%

Share in Profit of Associates

0.00

Minority Interest

0.00

-2.30

2.30

100.00%

Other related items

0.00

Consolidated Net Profit

568.21

-150.89

719.10

476.57%

Equity Capital

0.00

Face Value

0.00

Reserves

15,109.83

8,891.10

6,218.73

69.94%

Earnings per share (EPS)

5.87

-15.53

21.40

137.80%

Diluted Earnings per share

5.87

-15.53

21.40

137.80%

Operating Profit Margin (Excl OI)

1.65%

-0.42%

0.00

2.07%

Gross Profit Margin

5.07%

-2.09%

0.00

7.16%

PAT Margin

11.39%

-4.81%

0.00

16.20%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 498.93 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -13.82% vs 22.62% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 3.82% vs 5.14% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 56.82 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 41.98% vs 318.81% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 335.57% vs -44.09% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17.19 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -73.72% vs 277.52% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 172.93% vs -66.69% in Dec 2024

Quarterly - Interest

Interest 1.24 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -26.63% vs -28.09% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -69.08% vs 40,000.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.65%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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