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
415.74
1,972.66
507.71
383.61
390.47
1,414.05
385.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
415.74
1,972.66
507.71
383.61
390.47
1,414.05
385.28
Raw Material Cost
122.78
1,149.57
241.79
139.77
132.44
839.19
136.63
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
36.47
35.72
37.02
33.13
29.60
27.35
28.21
Selling and Distribution Expenses
130.45
132.02
132.75
114.84
124.62
126.56
118.00
Other Expenses
1.87
2.01
1.82
1.86
1.93
3.47
3.08
Total Expenditure (Excl Depreciation)
308.41
1,337.42
429.71
306.38
305.96
1,027.80
313.64
Operating Profit (PBDIT) excl Other Income
107.30000000000001
635.2
78
77.2
84.5
386.3
71.6
Other Income
-18.87
-29.82
-13.78
-13.39
-17.37
-14.37
-13.36
Operating Profit (PBDIT)
143.63
661.26
119.38
115.60
116.05
433.93
117.28
Interest
36.47
35.72
37.02
33.13
29.60
27.35
28.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
237.78
767.27
210.75
192.07
209.13
512.82
189.63
Depreciation
55.18
55.83
55.17
51.77
48.91
62.05
59.02
Profit Before Tax
51.99
569.71
27.20
30.70
37.54
344.53
30.06
Tax
16.25
173.87
10.13
9.83
11.78
124.47
9.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.74
395.84
17.07
20.87
25.76
220.06
20.62
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
35.74
395.84
17.07
20.87
25.76
220.06
20.62
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
35.74
395.84
17.07
20.87
25.76
220.06
20.62
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
4,755.53
4,768.36
4,364.07
4,351.06
4,319.61
4,330.63
4,111.69
Earnings per share (EPS)
4.52
50.08
2.16
2.64
3.26
27.88
2.61
Diluted Earnings per share
4.52
50.08
2.16
2.64
3.26
27.88
2.61
Operating Profit Margin (Excl OI)
25.82%
32.2%
15.36%
20.13%
21.64%
27.32%
18.59%
Gross Profit Margin
25.78%
31.71%
16.22%
21.5%
22.14%
28.75%
23.12%
PAT Margin
8.6%
20.07%
3.36%
5.44%
6.6%
15.56%
5.35%
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 -78.93% vs 288.56% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -90.98% vs 2,214.62% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -76.49% vs 418.84% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 2.24% vs -3.51% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Mullion Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
415.74
349.27
66.47
19.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
415.74
349.27
66.47
19.03%
Raw Material Cost
122.78
161.11
-38.33
-23.79%
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
36.47
0.63
35.84
5,688.89%
Selling and Distribution Expenses
130.45
166.69
-36.24
-21.74%
Other Expenses
1.87
-0.06
1.93
3,216.67%
Total Expenditure (Excl Depreciation)
308.41
327.80
-19.39
-5.92%
Operating Profit (PBDIT) excl Other Income
107.33
21.47
85.86
399.91%
Other Income
-18.87
-29.40
10.53
35.82%
Operating Profit (PBDIT)
143.63
15.34
128.29
836.31%
Interest
36.47
0.63
35.84
5,688.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
237.78
188.16
49.62
26.37%
Depreciation
55.18
23.26
31.92
137.23%
Profit Before Tax
51.99
-8.56
60.55
707.36%
Tax
16.25
-8.26
24.51
296.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
35.74
-0.30
36.04
12,013.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.74
-0.30
36.04
12,013.33%
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
35.74
-0.30
36.04
12,013.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,755.53
3,942.94
812.59
20.61%
Earnings per share (EPS)
4.52
-0.29
4.81
1,658.62%
Diluted Earnings per share
4.52
-0.29
4.81
1,658.62%
Operating Profit Margin (Excl OI)
25.82%
6.15%
0.00
19.67%
Gross Profit Margin
25.78%
4.21%
0.00
21.57%
PAT Margin
8.60%
-0.09%
0.00
8.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 41.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -78.93% vs 288.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.45% vs -7.44% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -90.98% vs 2,214.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 38.37% vs -39.86% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -76.49% vs 418.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.81% vs -19.10% in Dec 2024
Quarterly - Interest
Interest 3.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.24% vs -3.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.31% vs 1.72% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.82%
in Dec 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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