The Monogatari Corp.

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 8.46% vs 3.09% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 40.58% vs -11.93% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "39,804.00",
          "val2": "36,700.00",
          "chgp": "8.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,257.00",
          "val2": "4,244.00",
          "chgp": "23.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "71.00",
          "val2": "71.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.00",
          "val2": "-61.00",
          "chgp": "103.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,366.00",
          "val2": "1,683.00",
          "chgp": "40.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.80%",
          "val2": "74.60%",
          "chgp": "1.72%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2025 is 15.65% vs 16.13% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2025 is 8.89% vs 19.54% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "123,921.00",
          "val2": "107,156.00",
          "chgp": "15.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,285.00",
          "val2": "12,616.00",
          "chgp": "13.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "93.00",
          "val2": "36.00",
          "chgp": "158.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-47.00",
          "val2": "-368.00",
          "chgp": "87.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,109.00",
          "val2": "5,610.00",
          "chgp": "8.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "74.60%",
          "val2": "76.10%",
          "chgp": "-0.15%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

39,804.00

36,700.00

8.46%

Operating Profit (PBDIT) excl Other Income

5,257.00

4,244.00

23.87%

Interest

71.00

71.00

Exceptional Items

2.00

-61.00

103.28%

Consolidate Net Profit

2,366.00

1,683.00

40.58%

Operating Profit Margin (Excl OI)

91.80%

74.60%

1.72%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 8.46% vs 3.09% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 40.58% vs -11.93% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'25

Jun'25

Jun'24

Change(%)

Net Sales

123,921.00

107,156.00

15.65%

Operating Profit (PBDIT) excl Other Income

14,285.00

12,616.00

13.23%

Interest

93.00

36.00

158.33%

Exceptional Items

-47.00

-368.00

87.23%

Consolidate Net Profit

6,109.00

5,610.00

8.89%

Operating Profit Margin (Excl OI)

74.60%

76.10%

-0.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2025 is 15.65% vs 16.13% in Jun 2024

Consolidated Net Profit

YoY Growth in year ended Jun 2025 is 8.89% vs 19.54% in Jun 2024

All Annual Results