Musashino Kogyo Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

328.88

303.42

358.25

348.78

340.50

316.78

347.26

Other Operating Income

0.00

Total Operating income

328.88

303.42

358.25

348.78

340.50

316.78

347.26

Raw Material Cost

154.63

145.66

173.75

173.78

180.27

156.15

178.96

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.66

0.68

0.69

0.73

0.68

0.69

0.75

Selling and Distribution Expenses

171.04

153.50

157.61

153.74

155.38

144.33

153.53

Other Expenses

-0.07

-0.08

Total Expenditure (Excl Depreciation)

325.67

299.16

331.36

327.52

335.65

300.48

332.49

Operating Profit (PBDIT) excl Other Income

3.2

4.3

26.9

21.299999999999997

4.9

16.299999999999997

14.8

Other Income

387.58

8.81

13.01

4.69

-0.00

2.95

1.31

Operating Profit (PBDIT)

413.69

31.12

58.33

44.15

21.39

35.59

34.67

Interest

0.66

0.68

0.69

0.73

0.68

0.69

0.75

Exceptional Items

0.00

-4.65

0.00

Gross Profit (PBDT)

174.25

157.76

184.49

175.00

160.24

160.63

168.29

Depreciation

22.89

18.05

18.43

18.19

16.54

16.34

18.59

Profit Before Tax

390.13

12.39

34.55

25.22

4.17

18.56

15.32

Tax

74.75

1.03

8.80

5.59

2.88

0.26

7.25

Provisions and contingencies

0.00

Profit After Tax

315.38

11.36

25.75

19.62

1.29

18.30

8.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

315.38

11.36

25.75

19.62

1.29

18.30

8.07

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

315.38

11.36

25.75

19.62

1.29

18.30

8.07

Equity Capital

0.00

Face Value

0.0

Reserves

3,943.27

3,626.89

3,615.30

3,621.53

3,601.56

3,600.87

3,582.36

Earnings per share (EPS)

301.46

10.86

24.61

18.76

1.23

17.49

7.72

Diluted Earnings per share

301.46

10.86

24.61

18.76

1.23

17.49

7.72

Operating Profit Margin (Excl OI)

0.98%

1.4%

7.5%

6.09%

1.43%

5.15%

4.25%

Gross Profit Margin

125.59%

10.03%

14.79%

12.45%

6.08%

11.02%

9.77%

PAT Margin

95.9%

3.74%

7.19%

5.63%

0.38%

5.78%

2.33%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 8.40% vs -15.30% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 2,666.67% vs -55.64% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 17.04% vs -50.77% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Musashino Kogyo Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

328.88

844.80

-515.92

-61.07%

Other Operating Income

0.00

Total Operating income

328.88

844.80

-515.92

-61.07%

Raw Material Cost

154.63

610.53

-455.90

-74.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.66

2.75

-2.09

-76.00%

Selling and Distribution Expenses

171.04

240.78

-69.74

-28.96%

Other Expenses

-0.07

1.07

-1.14

-106.54%

Total Expenditure (Excl Depreciation)

325.67

864.73

-539.06

-62.34%

Operating Profit (PBDIT) excl Other Income

3.21

-19.94

23.15

116.10%

Other Income

387.58

-2.64

390.22

14,781.06%

Operating Profit (PBDIT)

413.69

-9.16

422.85

4,616.27%

Interest

0.66

2.75

-2.09

-76.00%

Exceptional Items

0.00

Gross Profit (PBDT)

174.25

220.85

-46.60

-21.10%

Depreciation

22.89

13.42

9.47

70.57%

Profit Before Tax

390.13

-25.32

415.45

1,640.80%

Tax

74.75

10.06

64.69

643.04%

Provisions and contingencies

0.00

Profit After Tax

315.38

-44.99

360.37

801.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

315.38

-44.99

360.37

801.00%

Share in Profit of Associates

0.00

Minority Interest

0.00

9.61

-9.61

-100.00%

Other related items

0.00

Consolidated Net Profit

315.38

-35.38

350.76

991.41%

Equity Capital

0.00

Face Value

0.00

Reserves

3,943.27

2,105.36

1,837.91

87.30%

Earnings per share (EPS)

301.46

-1.90

303.36

15,966.32%

Diluted Earnings per share

301.46

-1.90

303.36

15,966.32%

Operating Profit Margin (Excl OI)

0.98%

-2.36%

0.00

3.34%

Gross Profit Margin

125.59%

-1.41%

0.00

127.00%

PAT Margin

95.90%

-5.33%

0.00

101.23%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 32.89 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 8.40% vs -15.30% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -3.41% vs 9.13% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 31.54 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 2,666.67% vs -55.64% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 24,161.54% vs 114.94% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.61 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 17.04% vs -50.77% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 21.96% vs 78.33% in Sep 2024

Quarterly - Interest

Interest 0.07 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.00% vs 16.67% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.98%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024