Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
38,450.69
30,883.22
31,925.07
30,391.72
29,314.22
26,029.67
24,110.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,450.69
30,883.22
31,925.07
30,391.72
29,314.22
26,029.67
24,110.75
Raw Material Cost
32,103.44
24,960.08
25,696.35
25,107.39
24,188.84
21,445.92
19,460.15
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
633.38
503.54
352.00
270.44
276.26
294.70
215.60
Selling and Distribution Expenses
5,253.51
4,515.17
4,392.98
3,646.10
3,874.29
3,372.01
2,921.32
Other Expenses
-43.83
-34.11
-22.32
-17.10
-21.14
-24.39
-16.62
Total Expenditure (Excl Depreciation)
37,552.06
29,637.73
30,218.11
28,852.88
28,127.99
24,868.71
22,430.89
Operating Profit (PBDIT) excl Other Income
898.6
1245.5
1707
1538.8
1186.2
1161
1679.9
Other Income
35.54
1.92
0.60
-9.29
15.73
-15.57
3.61
Operating Profit (PBDIT)
1,129.29
1,409.88
1,836.35
1,628.95
1,266.84
1,196.17
1,732.90
Interest
633.38
503.54
352.00
270.44
276.26
294.70
215.60
Exceptional Items
0.91
21.73
0.97
0.97
0.00
-7.03
-40.26
Gross Profit (PBDT)
6,152.14
5,760.66
6,099.93
5,184.94
5,060.53
4,532.97
4,601.18
Depreciation
195.12
162.47
128.79
99.39
64.86
50.78
49.43
Profit Before Tax
301.69
765.60
1,356.53
1,260.09
925.71
843.67
1,427.62
Tax
154.10
268.26
451.97
414.61
295.64
268.94
447.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.60
497.35
904.57
845.48
630.07
574.73
980.46
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
147.60
497.35
904.57
845.48
630.07
574.73
980.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
147.60
497.35
904.57
845.48
630.07
574.73
980.46
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
10,302.83
10,256.54
9,943.82
9,086.50
8,350.22
7,160.84
6,658.60
Earnings per share (EPS)
15.37
51.91
94.71
88.68
70.63
74.26
126.69
Diluted Earnings per share
15.37
51.91
94.71
88.68
70.63
74.26
126.69
Operating Profit Margin (Excl OI)
2.34%
4.03%
5.35%
5.06%
4.05%
4.46%
6.97%
Gross Profit Margin
1.29%
3.01%
4.65%
4.47%
3.38%
3.44%
6.13%
PAT Margin
0.38%
1.61%
2.83%
2.78%
2.15%
2.21%
4.07%
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 Mar 2026 is 24.50% vs -3.26% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -70.32% vs -45.03% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -22.32% vs -23.30% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 25.80% vs 43.04% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Central General Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
38,450.69
14,880.00
23,570.69
158.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,450.69
14,880.00
23,570.69
158.41%
Raw Material Cost
32,103.44
12,305.00
19,798.44
160.90%
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
633.38
85.00
548.38
645.15%
Selling and Distribution Expenses
5,253.51
1,118.00
4,135.51
369.90%
Other Expenses
-43.83
4.50
-48.33
-1,074.00%
Total Expenditure (Excl Depreciation)
37,552.06
13,553.00
23,999.06
177.08%
Operating Profit (PBDIT) excl Other Income
898.63
1,327.00
-428.37
-32.28%
Other Income
35.54
-39.00
74.54
191.13%
Operating Profit (PBDIT)
1,129.29
1,418.00
-288.71
-20.36%
Interest
633.38
85.00
548.38
645.15%
Exceptional Items
0.91
-222.00
222.91
100.41%
Gross Profit (PBDT)
6,152.14
2,445.00
3,707.14
151.62%
Depreciation
195.12
130.00
65.12
50.09%
Profit Before Tax
301.69
982.00
-680.31
-69.28%
Tax
154.10
317.00
-162.90
-51.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
147.60
664.00
-516.40
-77.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.60
664.00
-516.40
-77.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.60
664.00
-516.40
-77.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,302.83
5,409.00
4,893.83
90.48%
Earnings per share (EPS)
15.37
57.50
-42.13
-73.27%
Diluted Earnings per share
15.37
57.50
-42.13
-73.27%
Operating Profit Margin (Excl OI)
2.34%
8.92%
0.00
-6.58%
Gross Profit Margin
1.29%
7.47%
0.00
-6.18%
PAT Margin
0.38%
4.46%
0.00
-4.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,845.07 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 24.50% vs -3.26% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 14.76 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -70.32% vs -45.03% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.38 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -22.32% vs -23.30% in Mar 2025
Annual - Interest
Interest 63.34 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 25.80% vs 43.04% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.34%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






