Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
Mar'20
Net Sales
1,30,123.00
1,19,205.00
1,11,657.00
1,01,843.00
91,538.00
80,225.73
84,389.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,30,123.00
1,19,205.00
1,11,657.00
1,01,843.00
91,538.00
80,225.73
84,389.00
Raw Material Cost
56,295.00
51,454.00
48,885.00
43,426.00
37,326.00
31,463.04
33,312.00
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
336.00
300.00
194.00
171.00
145.00
153.43
159.00
Selling and Distribution Expenses
69,422.00
64,302.00
59,719.00
55,838.00
52,445.00
47,102.41
49,648.00
Other Expenses
-33.60
-30.00
-19.40
-17.10
-14.50
-15.34
-15.90
Total Expenditure (Excl Depreciation)
1,25,717.00
1,15,756.00
1,08,604.00
99,264.00
89,771.00
78,565.45
82,960.00
Operating Profit (PBDIT) excl Other Income
4406
3449
3053
2579
1767
1660.3
1429
Other Income
603.00
710.00
535.00
537.00
392.00
337.71
340.00
Operating Profit (PBDIT)
7,417.00
6,363.00
5,488.00
4,813.00
3,730.00
3,581.13
3,480.00
Interest
336.00
300.00
194.00
171.00
145.00
153.43
159.00
Exceptional Items
-273.00
-365.00
-613.00
-170.00
321.00
-1,008.85
-707.00
Gross Profit (PBDT)
73,828.00
67,751.00
62,772.00
58,417.00
54,212.00
48,762.69
51,077.00
Depreciation
2,408.00
2,204.00
1,900.00
1,697.00
1,571.00
1,583.14
1,711.00
Profit Before Tax
4,396.00
3,490.00
2,779.00
2,771.00
2,332.00
834.00
901.00
Tax
1,532.00
1,296.00
943.00
-124.00
862.00
690.00
617.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,763.00
2,101.00
1,705.00
2,770.00
1,450.00
134.57
240.00
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
2,763.00
2,101.00
1,705.00
2,770.00
1,450.00
134.57
240.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
100.00
93.00
130.00
126.00
20.00
8.57
43.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,863.00
2,194.00
1,835.00
2,896.00
1,470.00
143.14
283.00
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
21,148.00
18,627.00
20,236.00
18,859.00
16,359.00
12,854.00
12,769.00
Earnings per share (EPS)
157.44
108.54
86.25
140.12
82.06
9.0
13.76
Diluted Earnings per share
157.44
108.54
86.25
140.12
82.06
9.0
13.76
Operating Profit Margin (Excl OI)
3.39%
2.89%
2.73%
2.53%
1.93%
2.07%
1.69%
Gross Profit Margin
5.23%
4.78%
4.19%
4.39%
4.26%
3.01%
3.1%
PAT Margin
2.12%
1.76%
1.53%
2.72%
1.58%
0.17%
0.28%
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 May 2026 is 9.16% vs 6.76% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is 30.49% vs 19.56% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 20.54% vs 14.13% in May 2025
Interest
YoY Growth in year ended May 2026 is 12.00% vs 54.64% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has improved from May 2025
Compare Annual Results Of BOOKOFF Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,30,123.00
51,270.54
78,852.46
153.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,30,123.00
51,270.54
78,852.46
153.80%
Raw Material Cost
56,295.00
25,873.78
30,421.22
117.58%
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
336.00
30.58
305.42
998.76%
Selling and Distribution Expenses
69,422.00
22,232.85
47,189.15
212.25%
Other Expenses
-33.60
-3.06
-30.54
-998.04%
Total Expenditure (Excl Depreciation)
1,25,717.00
48,106.63
77,610.37
161.33%
Operating Profit (PBDIT) excl Other Income
4,406.00
3,163.90
1,242.10
39.26%
Other Income
603.00
92.86
510.14
549.36%
Operating Profit (PBDIT)
7,417.00
3,865.51
3,551.49
91.88%
Interest
336.00
30.58
305.42
998.76%
Exceptional Items
-273.00
-164.00
-109.00
-66.46%
Gross Profit (PBDT)
73,828.00
25,396.76
48,431.24
190.70%
Depreciation
2,408.00
608.75
1,799.25
295.56%
Profit Before Tax
4,396.00
3,062.17
1,333.83
43.56%
Tax
1,532.00
1,154.99
377.01
32.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,763.00
1,907.18
855.82
44.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,763.00
1,907.18
855.82
44.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
100.00
0.00
100.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,863.00
1,907.18
955.82
50.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,148.00
30,889.99
-9,741.99
-31.54%
Earnings per share (EPS)
157.44
65.64
91.80
139.85%
Diluted Earnings per share
157.44
65.64
91.80
139.85%
Operating Profit Margin (Excl OI)
3.39%
6.17%
0.00
-2.78%
Gross Profit Margin
5.23%
7.16%
0.00
-1.93%
PAT Margin
2.12%
3.72%
0.00
-1.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,012.30 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 9.16% vs 6.76% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 286.30 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 30.49% vs 19.56% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 681.40 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 20.54% vs 14.13% in May 2025
Annual - Interest
Interest 33.60 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 12.00% vs 54.64% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.39%
in May 2026Figures in %
YoY Growth in year ended May 2026 has improved from May 2025
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