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
34,410.00
28,753.00
23,362.00
23,034.00
23,661.00
21,323.00
17,806.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,410.00
28,753.00
23,362.00
23,034.00
23,661.00
21,323.00
17,806.00
Raw Material Cost
11,730.00
10,447.00
8,644.00
8,720.00
8,995.00
8,821.00
6,947.00
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
19.00
16.00
0.00
0.00
0.00
1.00
0.00
Selling and Distribution Expenses
16,996.00
16,969.00
12,760.00
10,624.00
10,985.00
11,108.00
11,149.00
Other Expenses
-1.90
-1.60
0.00
0.00
0.00
-0.10
0.00
Total Expenditure (Excl Depreciation)
28,726.00
27,416.00
21,404.00
19,344.00
19,980.00
19,929.00
18,096.00
Operating Profit (PBDIT) excl Other Income
5684
1337
1958
3690
3681
1394
-290
Other Income
165.00
5.00
-155.00
113.00
115.00
-162.00
430.00
Operating Profit (PBDIT)
6,700.00
2,183.00
2,451.00
4,303.00
4,207.00
1,809.00
570.00
Interest
19.00
16.00
0.00
0.00
0.00
1.00
0.00
Exceptional Items
0.00
-1,173.00
24.00
-195.00
17.00
-550.00
34.00
Gross Profit (PBDT)
22,680.00
18,306.00
14,718.00
14,314.00
14,666.00
12,502.00
10,859.00
Depreciation
851.00
841.00
648.00
500.00
411.00
577.00
430.00
Profit Before Tax
5,828.00
152.00
1,828.00
3,607.00
3,812.00
679.00
173.00
Tax
1,882.00
-1,881.00
675.00
1,342.00
1,492.00
210.00
178.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,945.00
2,127.00
1,153.00
2,280.00
2,374.00
534.00
94.00
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
3,945.00
2,127.00
1,153.00
2,280.00
2,374.00
534.00
94.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-93.00
0.00
-16.00
-54.00
-65.00
-98.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,945.00
2,034.00
1,153.00
2,264.00
2,320.00
469.00
-4.00
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
53,830.00
50,996.00
48,916.00
47,386.00
44,770.00
44,459.00
42,288.00
Earnings per share (EPS)
99.45
53.55
29.07
57.7
59.65
13.33
2.36
Diluted Earnings per share
99.45
53.55
29.07
57.7
59.65
13.33
2.36
Operating Profit Margin (Excl OI)
16.52%
4.65%
8.38%
16.02%
15.56%
6.54%
-1.63%
Gross Profit Margin
19.41%
3.45%
10.6%
17.83%
17.85%
5.89%
3.39%
PAT Margin
11.46%
7.4%
4.94%
9.9%
10.03%
2.5%
0.53%
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 Dec 2025 is 19.67% vs 23.08% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 93.95% vs 76.41% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 200.05% vs -16.42% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 18.75% vs 0.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of MTG Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
34,410.00
17,941.00
16,469.00
91.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,410.00
17,941.00
16,469.00
91.80%
Raw Material Cost
11,730.00
9,365.00
2,365.00
25.25%
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
19.00
9.00
10.00
111.11%
Selling and Distribution Expenses
16,996.00
8,055.00
8,941.00
111.00%
Other Expenses
-1.90
-0.90
-1.00
-111.11%
Total Expenditure (Excl Depreciation)
28,726.00
17,420.00
11,306.00
64.90%
Operating Profit (PBDIT) excl Other Income
5,684.00
521.00
5,163.00
990.98%
Other Income
165.00
295.00
-130.00
-44.07%
Operating Profit (PBDIT)
6,700.00
1,814.00
4,886.00
269.35%
Interest
19.00
9.00
10.00
111.11%
Exceptional Items
0.00
-120.00
120.00
100.00%
Gross Profit (PBDT)
22,680.00
8,576.00
14,104.00
164.46%
Depreciation
851.00
998.00
-147.00
-14.73%
Profit Before Tax
5,828.00
684.00
5,144.00
752.05%
Tax
1,882.00
175.00
1,707.00
975.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,945.00
490.00
3,455.00
705.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,945.00
490.00
3,455.00
705.10%
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
3,945.00
510.00
3,435.00
673.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
53,830.00
70,788.00
-16,958.00
-23.96%
Earnings per share (EPS)
99.45
10.83
88.62
818.28%
Diluted Earnings per share
99.45
10.83
88.62
818.28%
Operating Profit Margin (Excl OI)
16.52%
2.90%
0.00
13.62%
Gross Profit Margin
19.41%
9.38%
0.00
10.03%
PAT Margin
11.46%
2.73%
0.00
8.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,441.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.67% vs 23.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 45.43% vs 38.57% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 394.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 93.95% vs 76.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 70.04% vs 691.81% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 653.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 200.05% vs -16.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 59.70% vs 193.12% in Dec 2024
Quarterly - Interest
Interest 1.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.75% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.52%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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