MS & Consulting Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

689.60

652.32

746.98

496.05

712.91

730.18

682.34

Other Operating Income

0.00

Total Operating income

689.60

652.32

746.98

496.05

712.91

730.18

682.34

Raw Material Cost

418.36

443.34

456.90

399.74

444.19

477.51

448.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.73

0.62

0.63

0.60

0.56

0.60

0.52

Selling and Distribution Expenses

160.46

151.48

153.17

171.88

159.66

162.81

155.88

Other Expenses

-0.07

-0.06

-0.05

Total Expenditure (Excl Depreciation)

578.82

594.82

610.07

571.62

603.84

640.33

604.58

Operating Profit (PBDIT) excl Other Income

110.8

57.5

136.9

-75.6

109.1

89.9

77.8

Other Income

6.28

9.56

4.97

3.28

-393.46

4.12

-1.41

Operating Profit (PBDIT)

153.74

102.06

175.24

-40.91

-257.91

120.44

102.86

Interest

0.73

0.62

0.63

0.60

0.56

0.60

0.52

Exceptional Items

0.00

Gross Profit (PBDT)

271.25

208.97

290.08

96.31

268.73

252.67

233.64

Depreciation

36.67

35.00

33.35

31.38

26.48

26.46

26.51

Profit Before Tax

116.33

66.43

141.25

-72.89

-284.95

93.38

75.83

Tax

39.54

23.23

45.70

-29.42

26.05

33.74

27.10

Provisions and contingencies

0.00

Profit After Tax

77.38

43.48

94.95

-42.74

-311.08

58.56

49.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

77.38

43.48

94.95

-42.74

-311.08

58.56

49.22

Share in Profit of Associates

0.00

Minority Interest

-0.58

-0.28

0.60

-0.73

0.08

1.08

-0.49

Other related items

0.00

Consolidated Net Profit

76.79

43.20

95.55

-43.47

-311.00

59.64

48.73

Equity Capital

0.00

Face Value

0.0

Reserves

2,955.97

2,878.95

2,738.79

2,640.50

2,587.26

2,896.44

2,853.45

Earnings per share (EPS)

17.2

10.09

22.27

-10.4

-77.07

14.51

12.2

Diluted Earnings per share

17.2

10.09

22.27

-10.4

-77.07

14.51

12.2

Operating Profit Margin (Excl OI)

16.07%

8.81%

18.33%

-15.24%

15.3%

12.31%

11.4%

Gross Profit Margin

22.19%

15.55%

23.38%

-8.37%

-36.25%

16.41%

15.0%

PAT Margin

11.22%

6.67%

12.71%

-8.62%

-43.63%

8.02%

7.21%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Feb 2026 is -3.27% vs -5.84% in Feb 2025

Consolidate Net Profit

YoY Growth in quarter ended Feb 2026 is 124.69% vs -389.84% in Feb 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2026 is 8.78% vs -26.62% in Feb 2025

Interest

YoY Growth in quarter ended Feb 2026 is 16.67% vs 50.00% in Feb 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Feb 2026 has improved from Feb 2025

Compare Quarterly Results Of MS & Consulting Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

689.60

533.19

156.41

29.33%

Other Operating Income

0.00

Total Operating income

689.60

533.19

156.41

29.33%

Raw Material Cost

418.36

429.92

-11.56

-2.69%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.73

1.76

-1.03

-58.52%

Selling and Distribution Expenses

160.46

93.22

67.24

72.13%

Other Expenses

-0.07

-0.18

0.11

61.11%

Total Expenditure (Excl Depreciation)

578.82

523.14

55.68

10.64%

Operating Profit (PBDIT) excl Other Income

110.79

10.05

100.74

1,002.39%

Other Income

6.28

0.08

6.20

7,750.00%

Operating Profit (PBDIT)

153.74

34.34

119.40

347.70%

Interest

0.73

1.76

-1.03

-58.52%

Exceptional Items

0.00

Gross Profit (PBDT)

271.25

103.27

167.98

162.66%

Depreciation

36.67

24.21

12.46

51.47%

Profit Before Tax

116.33

8.37

107.96

1,289.84%

Tax

39.54

0.09

39.45

43,833.33%

Provisions and contingencies

0.00

Profit After Tax

77.38

6.50

70.88

1,090.46%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

77.38

6.50

70.88

1,090.46%

Share in Profit of Associates

0.00

Minority Interest

-0.58

1.77

-2.35

-132.77%

Other related items

0.00

Consolidated Net Profit

76.79

8.28

68.51

827.42%

Equity Capital

0.00

Face Value

0.00

Reserves

2,955.97

1,558.42

1,397.55

89.68%

Earnings per share (EPS)

17.20

2.75

14.45

525.45%

Diluted Earnings per share

17.20

2.75

14.45

525.45%

Operating Profit Margin (Excl OI)

16.07%

1.88%

0.00

14.19%

Gross Profit Margin

22.19%

6.11%

0.00

16.08%

PAT Margin

11.22%

1.22%

0.00

10.00%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 68.96 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 5.72% vs -12.68% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -3.27% vs -5.84% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7.68 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 77.78% vs -54.81% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 124.69% vs -389.84% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.75 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 59.46% vs -45.68% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 8.78% vs -26.62% in Feb 2025

Quarterly - Interest

Interest 0.07 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 16.67% vs 0.00% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 16.67% vs 50.00% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.07%

in Feb 2026

Figures in %

QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025

YoY Growth in quarter ended Feb 2026 has improved from Feb 2025