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
32,113.00
34,410.00
28,753.00
23,362.00
23,034.00
23,661.00
21,323.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,113.00
34,410.00
28,753.00
23,362.00
23,034.00
23,661.00
21,323.00
Raw Material Cost
11,554.00
11,730.00
10,447.00
8,644.00
8,720.00
8,995.00
8,821.00
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
40.00
19.00
16.00
0.00
0.00
0.00
1.00
Selling and Distribution Expenses
16,193.00
16,996.00
16,969.00
12,760.00
10,624.00
10,985.00
11,108.00
Other Expenses
-4.00
-1.90
-1.60
0.00
0.00
0.00
-0.10
Total Expenditure (Excl Depreciation)
27,747.00
28,726.00
27,416.00
21,404.00
19,344.00
19,980.00
19,929.00
Operating Profit (PBDIT) excl Other Income
4366
5684
1337
1958
3690
3681
1394
Other Income
152.00
165.00
5.00
-155.00
113.00
115.00
-162.00
Operating Profit (PBDIT)
5,558.00
6,700.00
2,183.00
2,451.00
4,303.00
4,207.00
1,809.00
Interest
40.00
19.00
16.00
0.00
0.00
0.00
1.00
Exceptional Items
-10.00
0.00
-1,173.00
24.00
-195.00
17.00
-550.00
Gross Profit (PBDT)
20,559.00
22,680.00
18,306.00
14,718.00
14,314.00
14,666.00
12,502.00
Depreciation
1,040.00
851.00
841.00
648.00
500.00
411.00
577.00
Profit Before Tax
4,470.00
5,828.00
152.00
1,828.00
3,607.00
3,812.00
679.00
Tax
590.00
1,882.00
-1,881.00
675.00
1,342.00
1,492.00
210.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,880.00
3,945.00
2,127.00
1,153.00
2,280.00
2,374.00
534.00
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
3,880.00
3,945.00
2,127.00
1,153.00
2,280.00
2,374.00
534.00
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
-93.00
0.00
-16.00
-54.00
-65.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,880.00
3,945.00
2,034.00
1,153.00
2,264.00
2,320.00
469.00
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
58,495.00
53,830.00
50,996.00
48,916.00
47,386.00
44,770.00
44,459.00
Earnings per share (EPS)
96.51
99.45
53.55
29.07
57.7
59.65
13.33
Diluted Earnings per share
96.51
99.45
53.55
29.07
57.7
59.65
13.33
Operating Profit Margin (Excl OI)
13.6%
16.52%
4.65%
8.38%
16.02%
15.56%
6.54%
Gross Profit Margin
17.16%
19.41%
3.45%
10.6%
17.83%
17.85%
5.89%
PAT Margin
12.08%
11.46%
7.4%
4.94%
9.9%
10.03%
2.5%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -6.68% vs 19.67% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -1.65% vs 93.95% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -17.28% vs 200.05% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 110.53% vs 18.75% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of MTG Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
32,113.00
17,941.00
14,172.00
78.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,113.00
17,941.00
14,172.00
78.99%
Raw Material Cost
11,554.00
9,365.00
2,189.00
23.37%
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
40.00
9.00
31.00
344.44%
Selling and Distribution Expenses
16,193.00
8,055.00
8,138.00
101.03%
Other Expenses
-4.00
-0.90
-3.10
-344.44%
Total Expenditure (Excl Depreciation)
27,747.00
17,420.00
10,327.00
59.28%
Operating Profit (PBDIT) excl Other Income
4,366.00
521.00
3,845.00
738.00%
Other Income
152.00
295.00
-143.00
-48.47%
Operating Profit (PBDIT)
5,558.00
1,814.00
3,744.00
206.39%
Interest
40.00
9.00
31.00
344.44%
Exceptional Items
-10.00
-120.00
110.00
91.67%
Gross Profit (PBDT)
20,559.00
8,576.00
11,983.00
139.73%
Depreciation
1,040.00
998.00
42.00
4.21%
Profit Before Tax
4,470.00
684.00
3,786.00
553.51%
Tax
590.00
175.00
415.00
237.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,880.00
490.00
3,390.00
691.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,880.00
490.00
3,390.00
691.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
20.00
-20.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,880.00
510.00
3,370.00
660.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
58,495.00
70,788.00
-12,293.00
-17.37%
Earnings per share (EPS)
96.51
10.83
85.68
791.14%
Diluted Earnings per share
96.51
10.83
85.68
791.14%
Operating Profit Margin (Excl OI)
13.60%
2.90%
0.00
10.70%
Gross Profit Margin
17.16%
9.38%
0.00
7.78%
PAT Margin
12.08%
2.73%
0.00
9.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,211.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.68% vs 19.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 39.42% vs 47.08% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 388.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.65% vs 93.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 71.38% vs 267.53% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 540.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.28% vs 200.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 29.02% vs 429.71% in Mar 2025
Quarterly - Interest
Interest 4.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 110.53% vs 18.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.60%
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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