Arigatou Services Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Feb'26

Feb'25

Feb'24

Feb'23

Feb'22

Feb'21

Feb'20

Net Sales

11,398.04

10,608.31

9,730.67

9,185.52

8,836.98

8,453.98

8,311.44

Other Operating Income

0.00

Total Operating income

11,398.04

10,608.31

9,730.67

9,185.52

8,836.98

8,453.98

8,311.44

Raw Material Cost

3,914.72

3,641.83

3,399.65

3,263.53

3,245.07

3,108.93

2,891.82

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.98

11.77

7.50

8.43

11.05

13.09

7.88

Selling and Distribution Expenses

6,539.18

6,086.22

5,604.47

5,310.70

5,191.74

5,144.08

5,157.94

Other Expenses

-1.20

-1.18

-0.75

-0.84

-1.11

-1.31

-0.79

Total Expenditure (Excl Depreciation)

10,453.90

9,728.05

9,004.12

8,574.23

8,436.81

8,253.01

8,049.77

Operating Profit (PBDIT) excl Other Income

944.0999999999999

880.3

726.5

611.3000000000001

400.20000000000005

201

261.70000000000005

Other Income

97.94

6.93

103.62

114.66

209.42

139.26

31.34

Operating Profit (PBDIT)

1,324.70

1,133.76

1,042.48

938.40

801.60

545.94

593.24

Interest

11.98

11.77

7.50

8.43

11.05

13.09

7.88

Exceptional Items

-229.99

-97.79

-211.73

-273.26

-165.42

-71.39

-112.21

Gross Profit (PBDT)

7,483.32

6,966.48

6,331.02

5,921.99

5,591.90

5,345.05

5,419.62

Depreciation

282.62

246.57

212.31

208.03

195.00

205.71

300.23

Profit Before Tax

800.11

777.63

610.94

448.67

430.13

255.75

172.93

Tax

220.07

204.05

172.05

113.56

166.62

98.97

102.43

Provisions and contingencies

0.00

Profit After Tax

492.81

503.86

358.93

295.62

242.74

146.44

70.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

492.81

503.86

358.93

295.62

242.74

146.44

70.50

Share in Profit of Associates

0.00

Minority Interest

87.24

69.72

79.96

39.49

20.77

10.35

0.00

Other related items

0.00

Consolidated Net Profit

580.04

573.58

438.89

335.11

263.51

156.78

70.50

Equity Capital

0.00

Face Value

0.0

Reserves

3,415.78

3,007.37

2,574.81

2,309.31

2,092.79

1,916.16

1,857.62

Earnings per share (EPS)

533.84

545.82

388.78

320.16

264.03

159.29

76.68

Diluted Earnings per share

533.84

545.82

388.78

320.16

264.03

159.29

76.68

Operating Profit Margin (Excl OI)

8.28%

8.3%

7.47%

6.7%

4.49%

2.38%

3.15%

Gross Profit Margin

9.5%

9.65%

8.46%

7.15%

7.07%

5.46%

5.69%

PAT Margin

4.32%

4.75%

3.69%

3.22%

2.75%

1.73%

0.85%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Feb 2026 is 7.44% vs 9.02% in Feb 2025

Consolidate Net Profit

YoY Growth in year ended Feb 2026 is 1.12% vs 30.69% in Feb 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Feb 2026 is 8.87% vs 20.01% in Feb 2025

Interest

YoY Growth in year ended Feb 2026 is 1.69% vs 57.33% in Feb 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Feb 2026 has fallen from Feb 2025

Compare Annual Results Of Arigatou Services Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

11,398.04

17,333.26

-5,935.22

-34.24%

Other Operating Income

0.00

Total Operating income

11,398.04

17,333.26

-5,935.22

-34.24%

Raw Material Cost

3,914.72

11,702.42

-7,787.70

-66.55%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.98

127.89

-115.91

-90.63%

Selling and Distribution Expenses

6,539.18

6,014.38

524.80

8.73%

Other Expenses

-1.20

-12.79

11.59

90.62%

Total Expenditure (Excl Depreciation)

10,453.90

17,716.80

-7,262.90

-40.99%

Operating Profit (PBDIT) excl Other Income

944.14

-383.54

1,327.68

346.16%

Other Income

97.94

34.90

63.04

180.63%

Operating Profit (PBDIT)

1,324.70

85.70

1,239.00

1,445.74%

Interest

11.98

127.89

-115.91

-90.63%

Exceptional Items

-229.99

-188.26

-41.73

-22.17%

Gross Profit (PBDT)

7,483.32

5,630.85

1,852.47

32.90%

Depreciation

282.62

441.84

-159.22

-36.04%

Profit Before Tax

800.11

-672.29

1,472.40

219.01%

Tax

220.07

47.06

173.01

367.64%

Provisions and contingencies

0.00

Profit After Tax

492.81

-731.18

1,223.99

167.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

492.81

-731.18

1,223.99

167.40%

Share in Profit of Associates

0.00

Minority Interest

87.24

11.84

75.40

636.82%

Other related items

0.00

Consolidated Net Profit

580.04

-719.34

1,299.38

180.64%

Equity Capital

0.00

Face Value

0.00

Reserves

3,415.78

-1,362.86

4,778.64

350.63%

Earnings per share (EPS)

533.84

-46.84

580.68

1,239.71%

Diluted Earnings per share

533.84

-46.84

580.68

1,239.71%

Operating Profit Margin (Excl OI)

8.28%

-2.26%

0.00

10.54%

Gross Profit Margin

9.50%

-1.33%

0.00

10.83%

PAT Margin

4.32%

-4.22%

0.00

8.54%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,139.80 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is 7.44% vs 9.02% in Feb 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 58.00 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is 1.12% vs 30.69% in Feb 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 122.68 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is 8.87% vs 20.01% in Feb 2025

Annual - Interest

Interest 1.20 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is 1.69% vs 57.33% in Feb 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.28%

in Feb 2026

Figures in %

YoY Growth in year ended Feb 2026 has fallen from Feb 2025