Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
30,665.00
35,298.00
41,021.00
38,932.00
34,119.00
32,709.00
38,067.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,665.00
35,298.00
41,021.00
38,932.00
34,119.00
32,709.00
38,067.00
Raw Material Cost
24,562.00
31,014.00
32,770.00
31,980.00
28,867.00
27,726.00
30,506.00
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
124.00
141.00
104.00
65.00
54.00
78.00
56.00
Selling and Distribution Expenses
3,090.00
3,679.00
2,761.00
2,596.00
2,771.00
3,597.00
2,379.00
Other Expenses
-12.40
-14.10
-10.40
-6.50
-5.40
-7.80
-5.60
Total Expenditure (Excl Depreciation)
27,652.00
34,693.00
35,531.00
34,576.00
31,638.00
31,323.00
32,885.00
Operating Profit (PBDIT) excl Other Income
3013
605
5490
4356
2481
1386
5182
Other Income
1.00
113.00
161.00
7.00
45.00
15.00
78.00
Operating Profit (PBDIT)
3,283.00
1,015.00
5,930.00
4,636.00
2,798.00
1,698.00
5,557.00
Interest
124.00
141.00
104.00
65.00
54.00
78.00
56.00
Exceptional Items
0.00
2.00
-13.00
-61.00
0.00
-45.00
-2.00
Gross Profit (PBDT)
6,103.00
4,284.00
8,251.00
6,952.00
5,252.00
4,983.00
7,561.00
Depreciation
269.00
297.00
279.00
273.00
272.00
297.00
297.00
Profit Before Tax
2,890.00
578.00
5,535.00
4,238.00
2,470.00
1,274.00
5,204.00
Tax
1,138.00
-397.00
1,545.00
1,309.00
1,036.00
341.00
1,652.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,752.00
975.00
3,990.00
2,929.00
1,434.00
933.00
3,551.00
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
1,752.00
975.00
3,990.00
2,929.00
1,434.00
933.00
3,551.00
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
1,752.00
975.00
3,990.00
2,929.00
1,434.00
933.00
3,551.00
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
64,280.00
65,486.00
62,825.00
60,232.00
57,139.00
57,880.00
56,943.00
Earnings per share (EPS)
37.42
20.82
85.22
62.6
30.67
19.95
75.95
Diluted Earnings per share
37.42
20.82
85.22
62.6
30.67
19.95
75.95
Operating Profit Margin (Excl OI)
9.83%
1.71%
13.38%
11.19%
7.27%
4.24%
13.61%
Gross Profit Margin
10.3%
2.48%
14.17%
11.59%
8.04%
4.8%
14.45%
PAT Margin
5.71%
2.76%
9.73%
7.52%
4.2%
2.85%
9.33%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is -10.12% vs 7.75% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 22.18% vs -9.30% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 19.22% vs -2.89% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 129.63% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of P.S. Mitsubishi Construction Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
30,665.00
46,998.00
-16,333.00
-34.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,665.00
46,998.00
-16,333.00
-34.75%
Raw Material Cost
24,562.00
41,387.00
-16,825.00
-40.65%
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
124.00
9.00
115.00
1,277.78%
Selling and Distribution Expenses
3,090.00
2,666.00
424.00
15.90%
Other Expenses
-12.40
-0.90
-11.50
-1,277.78%
Total Expenditure (Excl Depreciation)
27,652.00
44,053.00
-16,401.00
-37.23%
Operating Profit (PBDIT) excl Other Income
3,013.00
2,945.00
68.00
2.31%
Other Income
1.00
139.00
-138.00
-99.28%
Operating Profit (PBDIT)
3,283.00
3,467.00
-184.00
-5.31%
Interest
124.00
9.00
115.00
1,277.78%
Exceptional Items
0.00
248.00
-248.00
-100.00%
Gross Profit (PBDT)
6,103.00
5,611.00
492.00
8.77%
Depreciation
269.00
383.00
-114.00
-29.77%
Profit Before Tax
2,890.00
3,325.00
-435.00
-13.08%
Tax
1,138.00
948.00
190.00
20.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,752.00
2,371.00
-619.00
-26.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,752.00
2,371.00
-619.00
-26.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.00
-5.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,752.00
2,376.00
-624.00
-26.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
64,280.00
92,620.00
-28,340.00
-30.60%
Earnings per share (EPS)
37.42
143.59
-106.17
-73.94%
Diluted Earnings per share
37.42
143.59
-106.17
-73.94%
Operating Profit Margin (Excl OI)
9.83%
6.27%
0.00
3.56%
Gross Profit Margin
10.30%
7.89%
0.00
2.41%
PAT Margin
5.71%
5.04%
0.00
0.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,066.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.13% vs -13.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.12% vs 7.75% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 175.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 79.69% vs -75.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.18% vs -9.30% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 328.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 263.86% vs -84.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.22% vs -2.89% in Jun 2025
Quarterly - Interest
Interest 12.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.06% vs 35.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 129.63% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.83%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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