Chuo Warehouse 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

28,029.33

27,840.05

26,512.36

25,869.46

23,931.61

25,927.64

26,475.43

Other Operating Income

0.00

Total Operating income

28,029.33

27,840.05

26,512.36

25,869.46

23,931.61

25,927.64

26,475.43

Raw Material Cost

24,716.80

24,519.64

23,579.38

22,828.90

21,186.57

23,454.87

24,075.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

107.04

84.51

82.80

72.84

47.25

40.38

35.32

Selling and Distribution Expenses

1,171.88

1,029.38

892.54

843.42

705.00

662.35

678.29

Other Expenses

-10.70

-8.45

-8.28

-7.28

-4.73

-4.04

-3.53

Total Expenditure (Excl Depreciation)

25,888.67

25,549.02

24,471.93

23,672.33

21,891.57

24,117.22

24,754.19

Operating Profit (PBDIT) excl Other Income

2140.7

2291

2040.3999999999999

2197.1

2040

1810.3999999999999

1721.2

Other Income

953.31

569.88

659.33

644.37

190.90

262.97

274.74

Operating Profit (PBDIT)

4,855.68

4,573.63

4,454.46

4,293.09

3,422.21

3,410.75

3,251.93

Interest

107.04

84.51

82.80

72.84

47.25

40.38

35.32

Exceptional Items

0.00

-196.41

0.00

-100.00

0.00

-24.01

-8.83

Gross Profit (PBDT)

3,312.53

3,320.41

2,932.98

3,040.56

2,745.04

2,472.77

2,399.53

Depreciation

1,850.59

1,813.85

1,860.87

1,539.74

1,364.39

1,415.27

1,389.38

Profit Before Tax

2,898.06

2,478.85

2,510.79

2,580.51

2,010.56

1,931.10

1,818.39

Tax

817.54

874.84

800.67

854.79

642.57

606.04

600.82

Provisions and contingencies

0.00

Profit After Tax

2,068.26

1,588.63

1,698.18

1,708.06

1,352.29

1,307.30

1,210.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,068.26

1,588.63

1,698.18

1,708.06

1,352.29

1,307.30

1,210.04

Share in Profit of Associates

0.00

Minority Interest

12.25

15.38

11.94

17.66

15.70

17.76

7.54

Other related items

0.00

Consolidated Net Profit

2,080.51

1,604.01

1,710.12

1,725.72

1,367.99

1,325.06

1,217.57

Equity Capital

0.00

Face Value

0.0

Reserves

48,790.89

45,790.82

45,330.75

42,566.74

41,001.80

40,388.81

38,447.13

Earnings per share (EPS)

113.27

84.51

89.43

90.0

71.28

68.91

63.66

Diluted Earnings per share

113.27

84.51

89.43

90.0

71.28

68.91

63.66

Operating Profit Margin (Excl OI)

7.32%

7.87%

7.3%

8.15%

7.8%

6.68%

6.0%

Gross Profit Margin

16.94%

15.42%

16.49%

15.93%

14.1%

12.91%

12.12%

PAT Margin

7.38%

5.71%

6.41%

6.6%

5.65%

5.04%

4.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 0.68% vs 5.01% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 29.71% vs -6.20% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -2.53% vs 5.50% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 26.63% vs 2.05% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Chuo Warehouse Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

28,029.33

57,893.48

-29,864.15

-51.58%

Other Operating Income

0.00

Total Operating income

28,029.33

57,893.48

-29,864.15

-51.58%

Raw Material Cost

24,716.80

44,504.49

-19,787.69

-44.46%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

107.04

17.57

89.47

509.22%

Selling and Distribution Expenses

1,171.88

9,963.28

-8,791.40

-88.24%

Other Expenses

-10.70

-1.76

-8.94

-507.95%

Total Expenditure (Excl Depreciation)

25,888.67

54,467.78

-28,579.11

-52.47%

Operating Profit (PBDIT) excl Other Income

2,140.65

3,425.71

-1,285.06

-37.51%

Other Income

953.31

634.40

318.91

50.27%

Operating Profit (PBDIT)

4,855.68

5,379.07

-523.39

-9.73%

Interest

107.04

17.57

89.47

509.22%

Exceptional Items

0.00

Gross Profit (PBDT)

3,312.53

13,388.99

-10,076.46

-75.26%

Depreciation

1,850.59

1,318.96

531.63

40.31%

Profit Before Tax

2,898.06

4,042.54

-1,144.48

-28.31%

Tax

817.54

1,199.30

-381.76

-31.83%

Provisions and contingencies

0.00

Profit After Tax

2,068.26

2,596.43

-528.17

-20.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,068.26

2,596.43

-528.17

-20.34%

Share in Profit of Associates

0.00

Minority Interest

12.25

246.80

-234.55

-95.04%

Other related items

0.00

Consolidated Net Profit

2,080.51

2,843.23

-762.72

-26.83%

Equity Capital

0.00

Face Value

0.00

Reserves

48,790.89

49,064.45

-273.56

-0.56%

Earnings per share (EPS)

113.27

106.49

6.78

6.37%

Diluted Earnings per share

113.27

106.49

6.78

6.37%

Operating Profit Margin (Excl OI)

7.32%

5.92%

0.00

1.40%

Gross Profit Margin

16.94%

9.26%

0.00

7.68%

PAT Margin

7.38%

4.48%

0.00

2.90%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 2,802.93 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 0.68% vs 5.01% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 208.05 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 29.71% vs -6.20% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 390.24 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -2.53% vs 5.50% in Mar 2025

Annual - Interest

Interest 10.70 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 26.63% vs 2.05% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.32%

in Mar 2026

Figures in %

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