AMG HOLDINGS Co., Ltd. Annual Results: Standalone & Consolidated Reports

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

31,352.85

30,417.65

29,089.59

22,805.71

16,359.71

13,108.44

10,354.67

Other Operating Income

0.00

Total Operating income

31,352.85

30,417.65

29,089.59

22,805.71

16,359.71

13,108.44

10,354.67

Raw Material Cost

26,250.66

25,861.97

24,386.58

18,915.79

13,185.42

10,714.45

8,391.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

162.49

150.77

164.99

101.73

50.61

35.95

13.94

Selling and Distribution Expenses

2,829.12

2,673.40

2,544.84

2,216.77

1,572.29

1,270.49

1,078.30

Other Expenses

18.02

18.04

17.71

13.68

13.05

10.43

9.65

Total Expenditure (Excl Depreciation)

29,422.50

28,866.56

27,273.49

21,371.10

14,938.83

12,125.18

9,579.87

Operating Profit (PBDIT) excl Other Income

1930.3

1551.1000000000001

1816.1000000000001

1434.6000000000001

1420.9

983.3

774.8000000000001

Other Income

-2.12

73.28

51.90

58.02

38.74

27.51

135.48

Operating Profit (PBDIT)

2,048.13

1,774.40

1,991.54

1,599.07

1,538.82

1,073.36

978.80

Interest

162.49

150.77

164.99

101.73

50.61

35.95

13.94

Exceptional Items

-14.54

0.00

-12.11

1,809.25

-25.90

1,140.18

0.00

Gross Profit (PBDT)

4,982.28

4,405.66

4,579.46

3,783.49

3,095.09

2,331.40

1,908.98

Depreciation

119.91

150.03

123.55

106.43

79.20

62.59

54.58

Profit Before Tax

1,751.20

1,473.60

1,690.90

3,200.15

1,383.11

2,114.99

910.28

Tax

592.07

488.91

590.20

244.85

492.94

283.12

224.89

Provisions and contingencies

0.00

Profit After Tax

1,159.13

975.20

1,090.48

2,946.90

881.99

1,823.46

676.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,159.13

975.20

1,090.48

2,946.90

881.99

1,823.46

676.21

Share in Profit of Associates

0.00

Minority Interest

0.00

9.49

10.21

8.39

8.19

8.41

9.19

Other related items

0.00

Consolidated Net Profit

1,159.13

984.69

1,100.69

2,955.30

890.17

1,831.88

685.40

Equity Capital

0.00

Face Value

0.0

Reserves

11,985.46

10,982.55

10,320.62

9,411.58

6,538.94

5,703.75

3,884.97

Earnings per share (EPS)

413.8

344.29

378.48

1024.74

306.91

637.81

236.62

Diluted Earnings per share

413.8

344.29

378.48

1024.74

306.91

637.81

236.62

Operating Profit Margin (Excl OI)

6.16%

5.1%

6.24%

6.29%

8.69%

7.5%

7.48%

Gross Profit Margin

5.97%

5.34%

6.24%

14.5%

8.94%

16.61%

9.32%

PAT Margin

3.7%

3.21%

3.75%

12.92%

5.39%

13.91%

6.53%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 3.07% vs 4.57% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 17.71% vs -10.54% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 20.53% vs -12.30% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 7.76% vs -8.61% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of AMG HOLDINGS Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

31,352.85

13,279.29

18,073.56

136.10%

Other Operating Income

0.00

Total Operating income

31,352.85

13,279.29

18,073.56

136.10%

Raw Material Cost

26,250.66

8,838.73

17,411.93

197.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

162.49

174.04

-11.55

-6.64%

Selling and Distribution Expenses

2,829.12

2,956.62

-127.50

-4.31%

Other Expenses

18.02

-17.40

35.42

203.56%

Total Expenditure (Excl Depreciation)

29,422.50

11,795.35

17,627.15

149.44%

Operating Profit (PBDIT) excl Other Income

1,930.35

1,483.95

446.40

30.08%

Other Income

-2.12

76.50

-78.62

-102.77%

Operating Profit (PBDIT)

2,048.13

1,811.89

236.24

13.04%

Interest

162.49

174.04

-11.55

-6.64%

Exceptional Items

-14.54

1.31

-15.85

-1,209.92%

Gross Profit (PBDT)

4,982.28

4,440.57

541.71

12.20%

Depreciation

119.91

504.92

-385.01

-76.25%

Profit Before Tax

1,751.20

1,134.24

616.96

54.39%

Tax

592.07

368.91

223.16

60.49%

Provisions and contingencies

0.00

Profit After Tax

1,159.13

765.33

393.80

51.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,159.13

765.33

393.80

51.45%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,159.13

765.33

393.80

51.45%

Equity Capital

0.00

Face Value

0.00

Reserves

11,985.46

17,070.21

-5,084.75

-29.79%

Earnings per share (EPS)

413.80

95.07

318.73

335.26%

Diluted Earnings per share

413.80

95.07

318.73

335.26%

Operating Profit Margin (Excl OI)

6.16%

9.27%

0.00

-3.11%

Gross Profit Margin

5.97%

12.34%

0.00

-6.37%

PAT Margin

3.70%

5.76%

0.00

-2.06%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 3,135.28 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 3.07% vs 4.57% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 115.91 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 17.71% vs -10.54% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 205.03 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 20.53% vs -12.30% in Mar 2025

Annual - Interest

Interest 16.25 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 7.76% vs -8.61% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.16%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025