MatsukiyoCocokara & Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 5.24% vs 5.04% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -1.12% vs -1.30% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "290,246.00",
          "val2": "275,791.00",
          "chgp": "5.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "29,817.00",
          "val2": "29,595.00",
          "chgp": "0.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20.00",
          "val2": "18.00",
          "chgp": "11.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-130.00",
          "val2": "-111.00",
          "chgp": "-17.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16,164.00",
          "val2": "16,347.00",
          "chgp": "-1.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "82.00%",
          "val2": "87.00%",
          "chgp": "-0.50%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 3.82% vs 7.49% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 4.55% vs 29.07% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,061,626.00",
          "val2": "1,022,531.00",
          "chgp": "3.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "105,288.00",
          "val2": "98,603.00",
          "chgp": "6.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "64.00",
          "val2": "57.00",
          "chgp": "12.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,458.00",
          "val2": "-1,335.00",
          "chgp": "-84.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "55,010.00",
          "val2": "52,616.00",
          "chgp": "4.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "77.90%",
          "val2": "74.60%",
          "chgp": "0.33%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

290,246.00

275,791.00

5.24%

Operating Profit (PBDIT) excl Other Income

29,817.00

29,595.00

0.75%

Interest

20.00

18.00

11.11%

Exceptional Items

-130.00

-111.00

-17.12%

Consolidate Net Profit

16,164.00

16,347.00

-1.12%

Operating Profit Margin (Excl OI)

82.00%

87.00%

-0.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 5.24% vs 5.04% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -1.12% vs -1.30% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

1,061,626.00

1,022,531.00

3.82%

Operating Profit (PBDIT) excl Other Income

105,288.00

98,603.00

6.78%

Interest

64.00

57.00

12.28%

Exceptional Items

-2,458.00

-1,335.00

-84.12%

Consolidate Net Profit

55,010.00

52,616.00

4.55%

Operating Profit Margin (Excl OI)

77.90%

74.60%

0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 3.82% vs 7.49% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 4.55% vs 29.07% in Mar 2024

All Annual Results