Arr Planner Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jan'26

Jan'25

Jan'24

Jan'23

Jan'22

Jan'21

Jan'20

Net Sales

48,623.91

40,185.92

32,070.75

31,244.94

28,057.22

22,012.33

19,183.07

Other Operating Income

0.00

Total Operating income

48,623.91

40,185.92

32,070.75

31,244.94

28,057.22

22,012.33

19,183.07

Raw Material Cost

39,772.65

33,450.00

27,297.81

26,409.43

22,945.24

18,182.71

15,487.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

260.98

186.68

177.67

169.30

123.33

106.22

93.42

Selling and Distribution Expenses

5,104.23

4,572.76

4,240.36

4,143.10

3,592.13

3,203.86

3,007.56

Other Expenses

-26.10

-18.67

-17.77

-16.93

-12.33

-10.62

-9.34

Total Expenditure (Excl Depreciation)

44,876.88

38,022.76

31,538.16

30,552.53

26,537.37

21,386.57

18,495.37

Operating Profit (PBDIT) excl Other Income

3747

2163.2

532.6

692.4

1519.9

625.8

687.6999999999999

Other Income

15.34

25.79

-27.67

-19.65

-12.92

-12.89

-5.45

Operating Profit (PBDIT)

4,003.33

2,429.92

753.46

907.51

1,689.46

780.61

818.06

Interest

260.98

186.68

177.67

169.30

123.33

106.22

93.42

Exceptional Items

-18.60

-10.57

4.41

-28.62

-15.14

1.45

60.65

Gross Profit (PBDT)

8,851.26

6,735.91

4,772.95

4,835.52

5,111.98

3,829.62

3,695.27

Depreciation

240.97

248.54

234.75

182.53

167.74

135.80

Profit Before Tax

3,482.78

1,991.69

331.66

474.84

1,368.45

508.10

649.49

Tax

1,025.12

554.91

109.89

147.58

408.43

158.61

215.35

Provisions and contingencies

0.00

Profit After Tax

2,457.66

1,436.78

221.77

327.26

960.02

349.50

434.14

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,457.66

1,436.78

221.77

327.26

960.02

349.50

434.14

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

2,457.66

1,436.78

221.77

327.26

960.02

349.50

434.14

Equity Capital

0.00

Face Value

0.0

Reserves

7,816.51

5,664.69

4,355.94

4,254.35

3,926.61

2,295.90

1,946.41

Earnings per share (EPS)

230.44

134.79

20.63

30.39

90.1

34.4

42.73

Diluted Earnings per share

230.44

134.79

20.63

30.39

90.1

34.4

42.73

Operating Profit Margin (Excl OI)

7.71%

5.38%

1.66%

2.22%

5.42%

2.84%

3.58%

Gross Profit Margin

7.66%

5.56%

1.81%

2.27%

5.53%

3.07%

4.09%

PAT Margin

5.05%

3.58%

0.69%

1.05%

3.42%

1.59%

2.26%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jan 2026 is 21.00% vs 25.30% in Jan 2025

Consolidate Net Profit

YoY Growth in year ended Jan 2026 is 71.05% vs 547.79% in Jan 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2026 is 65.88% vs 207.78% in Jan 2025

Interest

YoY Growth in year ended Jan 2026 is 39.80% vs 5.06% in Jan 2025

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Arr Planner Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

48,623.91

6,971.72

41,652.19

597.44%

Other Operating Income

0.00

Total Operating income

48,623.91

6,971.72

41,652.19

597.44%

Raw Material Cost

39,772.65

3,304.49

36,468.16

1,103.59%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

260.98

184.71

76.27

41.29%

Selling and Distribution Expenses

5,104.23

2,318.52

2,785.71

120.15%

Other Expenses

-26.10

-18.47

-7.63

-41.31%

Total Expenditure (Excl Depreciation)

44,876.88

5,623.01

39,253.87

698.09%

Operating Profit (PBDIT) excl Other Income

3,747.02

1,348.71

2,398.31

177.82%

Other Income

15.34

953.53

-938.19

-98.39%

Operating Profit (PBDIT)

4,003.33

2,435.39

1,567.94

64.38%

Interest

260.98

184.71

76.27

41.29%

Exceptional Items

-18.60

-0.01

-18.59

-185,900.00%

Gross Profit (PBDT)

8,851.26

3,667.23

5,184.03

141.36%

Depreciation

240.97

133.16

107.81

80.96%

Profit Before Tax

3,482.78

2,117.51

1,365.27

64.48%

Tax

1,025.12

546.12

479.00

87.71%

Provisions and contingencies

0.00

Profit After Tax

2,457.66

906.70

1,550.96

171.06%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,457.66

906.70

1,550.96

171.06%

Share in Profit of Associates

0.00

Minority Interest

0.00

664.69

-664.69

-100.00%

Other related items

0.00

Consolidated Net Profit

2,457.66

1,571.39

886.27

56.40%

Equity Capital

0.00

Face Value

0.00

Reserves

7,816.51

12,491.58

-4,675.07

-37.43%

Earnings per share (EPS)

230.44

20.15

210.29

1,043.62%

Diluted Earnings per share

230.44

20.15

210.29

1,043.62%

Operating Profit Margin (Excl OI)

7.71%

19.35%

0.00

-11.64%

Gross Profit Margin

7.66%

32.28%

0.00

-24.62%

PAT Margin

5.05%

13.01%

0.00

-7.96%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 4,862.39 Million

in Jan 2026

Figures in Million

YoY Growth in year ended Jan 2026 is 21.00% vs 25.30% in Jan 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 245.77 Million

in Jan 2026

Figures in Million

YoY Growth in year ended Jan 2026 is 71.05% vs 547.79% in Jan 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 398.80 Million

in Jan 2026

Figures in Million

YoY Growth in year ended Jan 2026 is 65.88% vs 207.78% in Jan 2025

Annual - Interest

Interest 26.10 Million

in Jan 2026

Figures in Million

YoY Growth in year ended Jan 2026 is 39.80% vs 5.06% in Jan 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.71%

in Jan 2026

Figures in %

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