Mugen Estate Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -11.23% vs -7.95% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -42.30% vs -15.56% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,016.00",
          "val2": "15,790.00",
          "chgp": "-11.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,920.00",
          "val2": "2,758.00",
          "chgp": "-30.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "253.00",
          "val2": "218.00",
          "chgp": "16.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "877.00",
          "val2": "1,520.00",
          "chgp": "-42.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "117.10%",
          "val2": "158.70%",
          "chgp": "-4.16%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.42% vs 65.29% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 66.60% vs 133.57% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "62,187.00",
          "val2": "51,640.00",
          "chgp": "20.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,453.00",
          "val2": "6,680.00",
          "chgp": "56.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "751.00",
          "val2": "724.00",
          "chgp": "3.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.00",
          "val2": "-19.00",
          "chgp": "63.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,086.00",
          "val2": "3,653.00",
          "chgp": "66.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "155.10%",
          "val2": "115.50%",
          "chgp": "3.96%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

14,016.00

15,790.00

-11.23%

Operating Profit (PBDIT) excl Other Income

1,920.00

2,758.00

-30.38%

Interest

253.00

218.00

16.06%

Exceptional Items

0.00

0.00

Consolidate Net Profit

877.00

1,520.00

-42.30%

Operating Profit Margin (Excl OI)

117.10%

158.70%

-4.16%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -11.23% vs -7.95% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -42.30% vs -15.56% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

62,187.00

51,640.00

20.42%

Operating Profit (PBDIT) excl Other Income

10,453.00

6,680.00

56.48%

Interest

751.00

724.00

3.73%

Exceptional Items

-7.00

-19.00

63.16%

Consolidate Net Profit

6,086.00

3,653.00

66.60%

Operating Profit Margin (Excl OI)

155.10%

115.50%

3.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 20.42% vs 65.29% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 66.60% vs 133.57% in Dec 2023

All Annual Results