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
21,303.00
14,016.00
15,790.00
17,153.00
13,835.00
16,850.00
19,195.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,303.00
14,016.00
15,790.00
17,153.00
13,835.00
16,850.00
19,195.00
Raw Material Cost
14,397.00
10,102.00
11,219.00
12,171.00
9,784.00
12,237.00
13,323.00
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
286.00
253.00
218.00
188.00
192.00
183.00
202.00
Selling and Distribution Expenses
2,687.00
1,997.00
1,821.00
1,773.00
1,797.00
1,850.00
1,817.00
Other Expenses
0.00
2.30
2.60
2.00
0.00
3.10
0.50
Total Expenditure (Excl Depreciation)
17,370.00
12,375.00
13,284.00
14,152.00
11,773.00
14,301.00
15,347.00
Operating Profit (PBDIT) excl Other Income
3933
1641
2506
3001
2062
2549
3848
Other Income
-4.00
-17.00
-11.00
-157.00
-12.00
-11.00
6.00
Operating Profit (PBDIT)
4,217.00
1,903.00
2,747.00
3,070.00
2,259.00
2,752.00
4,061.00
Interest
286.00
253.00
218.00
188.00
192.00
183.00
202.00
Exceptional Items
0.00
0.00
0.00
0.00
-7.00
0.00
2.00
Gross Profit (PBDT)
6,618.00
3,635.00
4,319.00
4,756.00
3,842.00
4,399.00
5,665.00
Depreciation
288.00
279.00
252.00
226.00
209.00
214.00
207.00
Profit Before Tax
3,641.00
1,374.00
2,276.00
2,656.00
1,852.00
2,354.00
3,654.00
Tax
1,179.00
496.00
757.00
855.00
379.00
804.00
1,242.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,462.00
877.00
1,520.00
1,800.00
1,473.00
1,549.00
2,413.00
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
2,462.00
877.00
1,520.00
1,800.00
1,473.00
1,549.00
2,413.00
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,462.00
877.00
1,520.00
1,800.00
1,473.00
1,549.00
2,413.00
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
35,802.00
33,072.00
33,244.00
31,458.00
32,076.00
30,637.00
29,489.00
Earnings per share (EPS)
104.57
37.26
64.65
76.92
62.93
65.93
101.61
Diluted Earnings per share
104.57
37.26
64.65
76.92
62.93
65.93
101.61
Operating Profit Margin (Excl OI)
18.46%
11.71%
15.87%
17.5%
14.9%
15.13%
20.05%
Gross Profit Margin
18.44%
11.79%
16.01%
16.8%
14.9%
15.24%
20.11%
PAT Margin
11.56%
6.26%
9.63%
10.49%
10.65%
9.19%
12.57%
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 51.99% vs -11.23% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 180.73% vs -42.30% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 119.84% vs -30.38% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 13.04% vs 16.06% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Mugen Estate Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
21,303.00
33,554.50
-12,251.50
-36.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,303.00
33,554.50
-12,251.50
-36.51%
Raw Material Cost
14,397.00
28,693.76
-14,296.76
-49.83%
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
286.00
386.21
-100.21
-25.95%
Selling and Distribution Expenses
2,687.00
2,616.44
70.56
2.70%
Other Expenses
0.00
-38.62
38.62
100.00%
Total Expenditure (Excl Depreciation)
17,370.00
31,310.20
-13,940.20
-44.52%
Operating Profit (PBDIT) excl Other Income
3,933.00
2,244.30
1,688.70
75.24%
Other Income
-4.00
45.72
-49.72
-108.75%
Operating Profit (PBDIT)
4,217.00
2,319.05
1,897.95
81.84%
Interest
286.00
386.21
-100.21
-25.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,618.00
4,860.74
1,757.26
36.15%
Depreciation
288.00
389.29
-101.29
-26.02%
Profit Before Tax
3,641.00
1,543.56
2,097.44
135.88%
Tax
1,179.00
521.58
657.42
126.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,462.00
1,021.99
1,440.01
140.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,462.00
1,021.99
1,440.01
140.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,462.00
1,021.99
1,440.01
140.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,802.00
57,424.79
-21,622.79
-37.65%
Earnings per share (EPS)
104.57
28.55
76.02
266.27%
Diluted Earnings per share
104.57
28.55
76.02
266.27%
Operating Profit Margin (Excl OI)
18.46%
5.61%
0.00
12.85%
Gross Profit Margin
18.44%
5.76%
0.00
12.68%
PAT Margin
11.56%
3.05%
0.00
8.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,130.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 51.99% vs -11.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 53.98% vs 18.79% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 246.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 180.73% vs -42.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 67.14% vs 143.07% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 422.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 119.84% vs -30.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 85.87% vs 130.32% in Dec 2024
Quarterly - Interest
Interest 28.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.04% vs 16.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 48.96% vs 9.09% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.46%
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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