Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
8,791.22
6,347.97
5,433.56
6,190.60
2,833.57
1,731.80
1,413.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,791.22
6,347.97
5,433.56
6,190.60
2,833.57
1,731.80
1,413.95
Raw Material Cost
6,677.97
4,798.56
3,960.06
3,989.89
1,706.42
1,047.83
901.87
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
110.42
76.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.80
6.43
7.81
7.69
1.22
0.00
0.00
Selling and Distribution Expenses
1,583.58
1,214.74
1,143.75
1,009.75
636.98
339.56
258.05
Other Expenses
-1.28
-0.36
1.15
1.08
2.08
-11.04
-7.66
Total Expenditure (Excl Depreciation)
8,261.55
6,016.09
5,123.09
5,018.14
2,365.40
1,387.39
1,159.91
Operating Profit (PBDIT) excl Other Income
529.7
331.9
310.5
1172.5
468.2
344.4
254
Other Income
9.02
14.76
3.27
11.64
-3.29
0.66
-4.99
Operating Profit (PBDIT)
769.73
484.53
471.40
1,323.07
498.20
360.49
258.56
Interest
12.80
6.43
7.81
7.69
1.22
0.00
0.00
Exceptional Items
-3.26
-455.46
-317.57
27.46
-15.07
0.00
0.00
Gross Profit (PBDT)
2,113.24
1,549.41
1,473.50
2,200.72
1,127.15
683.97
512.08
Depreciation
231.05
137.89
157.67
138.96
33.32
15.41
9.51
Profit Before Tax
522.61
-115.25
-11.65
1,203.88
448.59
345.08
249.05
Tax
186.35
-5.50
13.28
372.45
140.37
104.00
78.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
307.77
73.50
33.43
851.65
307.06
241.08
170.78
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
307.77
73.50
33.43
851.65
307.06
241.08
170.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.49
-183.24
-58.36
-20.21
1.15
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
336.26
-109.74
-24.93
831.44
308.21
241.08
170.78
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
3,452.13
1,786.48
1,674.67
1,664.20
1,645.96
1,266.45
1,026.93
Earnings per share (EPS)
45.91
12.89
5.85
144.2
51.95
41.47
29.67
Diluted Earnings per share
45.91
12.89
5.85
144.2
51.95
41.47
29.67
Operating Profit Margin (Excl OI)
6.02%
5.23%
5.71%
18.94%
16.52%
19.89%
17.97%
Gross Profit Margin
8.57%
0.36%
2.69%
21.69%
17.01%
20.82%
18.29%
PAT Margin
3.5%
1.16%
0.62%
13.76%
10.84%
13.92%
12.08%
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 Dec 2025 is 38.49% vs 16.83% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 406.56% vs -340.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 61.92% vs 0.36% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 100.00% vs -17.95% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Accrete, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,791.22
12,745.11
-3,953.89
-31.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,791.22
12,745.11
-3,953.89
-31.02%
Raw Material Cost
6,677.97
5,394.08
1,283.89
23.80%
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
12.80
8.46
4.34
51.30%
Selling and Distribution Expenses
1,583.58
6,128.86
-4,545.28
-74.16%
Other Expenses
-1.28
-0.85
-0.43
-50.59%
Total Expenditure (Excl Depreciation)
8,261.55
11,522.94
-3,261.39
-28.30%
Operating Profit (PBDIT) excl Other Income
529.66
1,222.16
-692.50
-56.66%
Other Income
9.02
23.73
-14.71
-61.99%
Operating Profit (PBDIT)
769.73
1,401.50
-631.77
-45.08%
Interest
12.80
8.46
4.34
51.30%
Exceptional Items
-3.26
-5.47
2.21
40.40%
Gross Profit (PBDT)
2,113.24
7,351.03
-5,237.79
-71.25%
Depreciation
231.05
156.68
74.37
47.47%
Profit Before Tax
522.61
1,230.88
-708.27
-57.54%
Tax
186.35
399.98
-213.63
-53.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
307.77
830.89
-523.12
-62.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
307.77
830.89
-523.12
-62.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
28.49
0.00
28.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
336.26
830.89
-494.63
-59.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,452.13
7,940.57
-4,488.44
-56.53%
Earnings per share (EPS)
45.91
141.00
-95.09
-67.44%
Diluted Earnings per share
45.91
141.00
-95.09
-67.44%
Operating Profit Margin (Excl OI)
6.02%
9.58%
0.00
-3.56%
Gross Profit Margin
8.57%
10.89%
0.00
-2.32%
PAT Margin
3.50%
6.52%
0.00
-3.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 879.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.49% vs 16.83% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 33.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 406.56% vs -340.56% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 61.92% vs 0.36% in Dec 2024
Annual - Interest
Interest 1.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 100.00% vs -17.95% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.02%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






