Makiya Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -7.58% vs 8.78% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -18.77% vs 73.76% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,968.40",
          "val2": "24,851.70",
          "chgp": "-7.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "870.20",
          "val2": "1,180.00",
          "chgp": "-26.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "14.70",
          "val2": "13.50",
          "chgp": "8.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.10",
          "val2": "-100.10",
          "chgp": "98.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "350.20",
          "val2": "431.10",
          "chgp": "-18.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "18.70%",
          "val2": "28.90%",
          "chgp": "-1.02%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 4.72% vs 15.66% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is -1.76% vs 2.96% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "93,673.50",
          "val2": "89,448.00",
          "chgp": "4.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,864.00",
          "val2": "3,845.90",
          "chgp": "0.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "51.70",
          "val2": "38.50",
          "chgp": "34.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-76.50",
          "val2": "-161.30",
          "chgp": "52.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,470.80",
          "val2": "1,497.20",
          "chgp": "-1.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "22.60%",
          "val2": "25.00%",
          "chgp": "-0.24%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

22,968.40

24,851.70

-7.58%

Operating Profit (PBDIT) excl Other Income

870.20

1,180.00

-26.25%

Interest

14.70

13.50

8.89%

Exceptional Items

-1.10

-100.10

98.90%

Consolidate Net Profit

350.20

431.10

-18.77%

Operating Profit Margin (Excl OI)

18.70%

28.90%

-1.02%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -7.58% vs 8.78% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -18.77% vs 73.76% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

93,673.50

89,448.00

4.72%

Operating Profit (PBDIT) excl Other Income

3,864.00

3,845.90

0.47%

Interest

51.70

38.50

34.29%

Exceptional Items

-76.50

-161.30

52.57%

Consolidate Net Profit

1,470.80

1,497.20

-1.76%

Operating Profit Margin (Excl OI)

22.60%

25.00%

-0.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 4.72% vs 15.66% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is -1.76% vs 2.96% in Mar 2025

All Annual Results