Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
69,326.00
67,083.00
61,955.00
59,028.00
51,736.00
48,424.00
49,197.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69,326.00
67,083.00
61,955.00
59,028.00
51,736.00
48,424.00
49,197.00
Raw Material Cost
37,875.00
36,880.00
34,335.00
32,725.00
28,853.00
26,787.00
27,411.00
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
299.00
326.00
412.00
289.00
144.00
165.00
227.00
Selling and Distribution Expenses
16,342.00
15,235.00
14,563.00
13,700.00
12,447.00
12,095.00
12,973.00
Other Expenses
539.60
563.70
468.90
471.50
473.00
490.00
477.30
Total Expenditure (Excl Depreciation)
59,912.00
58,078.00
53,999.00
51,429.00
46,174.00
43,947.00
45,384.00
Operating Profit (PBDIT) excl Other Income
9414
9005
7956
7599
5562
4477
3813
Other Income
804.00
480.00
666.00
387.00
289.00
323.00
-73.00
Operating Profit (PBDIT)
11,939.00
11,091.00
10,396.00
9,653.00
7,505.00
6,499.00
5,623.00
Interest
299.00
326.00
412.00
289.00
144.00
165.00
227.00
Exceptional Items
-1,044.00
129.00
-258.00
-4.00
-109.00
-25.00
21.00
Gross Profit (PBDT)
31,451.00
30,203.00
27,620.00
26,303.00
22,883.00
21,637.00
21,786.00
Depreciation
1,925.00
1,798.00
1,774.00
1,790.00
1,719.00
1,771.00
1,995.00
Profit Before Tax
8,669.00
9,095.00
7,952.00
7,571.00
5,532.00
4,536.00
3,423.00
Tax
2,722.00
2,601.00
2,632.00
2,032.00
1,556.00
952.00
1,347.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,924.00
6,469.00
5,300.00
5,525.00
3,574.00
3,339.00
1,576.00
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
5,924.00
6,469.00
5,300.00
5,525.00
3,574.00
3,339.00
1,576.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.00
25.00
20.00
13.00
401.00
245.00
499.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,947.00
6,494.00
5,320.00
5,538.00
3,975.00
3,584.00
2,075.00
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
49,481.00
42,711.00
37,673.00
32,502.00
24,156.00
20,773.00
17,214.00
Earnings per share (EPS)
216.33
235.39
192.7
201.12
172.63
161.5
73.51
Diluted Earnings per share
216.33
235.39
192.7
201.12
172.63
161.5
73.51
Operating Profit Margin (Excl OI)
13.29%
13.14%
12.84%
12.67%
10.63%
9.1%
7.52%
Gross Profit Margin
15.28%
16.24%
15.7%
15.86%
14.02%
13.02%
11.01%
PAT Margin
8.55%
9.64%
8.55%
9.36%
6.91%
6.9%
3.2%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 3.34% vs 8.28% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -8.42% vs 22.07% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 4.94% vs 9.05% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -8.28% vs -20.87% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of A&D Holon Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
69,326.00
67,691.98
1,634.02
2.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
69,326.00
67,691.98
1,634.02
2.41%
Raw Material Cost
37,875.00
46,285.08
-8,410.08
-18.17%
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
299.00
466.50
-167.50
-35.91%
Selling and Distribution Expenses
16,342.00
12,973.10
3,368.90
25.97%
Other Expenses
539.60
98.83
440.77
445.99%
Total Expenditure (Excl Depreciation)
59,912.00
60,713.01
-801.01
-1.32%
Operating Profit (PBDIT) excl Other Income
9,414.00
6,978.96
2,435.04
34.89%
Other Income
804.00
1,510.85
-706.85
-46.78%
Operating Profit (PBDIT)
11,939.00
10,351.55
1,587.45
15.34%
Interest
299.00
466.50
-167.50
-35.91%
Exceptional Items
-1,044.00
-25.89
-1,018.11
-3,932.44%
Gross Profit (PBDT)
31,451.00
21,406.89
10,044.11
46.92%
Depreciation
1,925.00
1,861.74
63.26
3.40%
Profit Before Tax
8,669.00
7,997.41
671.59
8.40%
Tax
2,722.00
2,455.07
266.93
10.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,924.00
5,397.49
526.51
9.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,924.00
5,397.49
526.51
9.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.00
144.84
-121.84
-84.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,947.00
5,542.34
404.66
7.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
49,481.00
48,074.64
1,406.36
2.93%
Earnings per share (EPS)
216.33
285.76
-69.43
-24.30%
Diluted Earnings per share
216.33
285.76
-69.43
-24.30%
Operating Profit Margin (Excl OI)
13.29%
10.31%
0.00
2.98%
Gross Profit Margin
15.28%
14.56%
0.00
0.72%
PAT Margin
8.55%
7.97%
0.00
0.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,932.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.34% vs 8.28% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 594.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -8.42% vs 22.07% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,113.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.94% vs 9.05% in Mar 2025
Annual - Interest
Interest 29.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -8.28% vs -20.87% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.29%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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