Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
38,109.00
36,341.00
34,185.00
29,056.00
24,985.00
20,868.12
20,932.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,109.00
36,341.00
34,185.00
29,056.00
24,985.00
20,868.12
20,932.34
Raw Material Cost
29,974.00
28,443.00
26,670.00
22,651.00
19,047.00
16,055.24
16,352.04
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
2.00
1.00
2.00
1.00
1.00
1.30
1.57
Selling and Distribution Expenses
3,474.00
3,266.00
2,914.00
2,339.00
1,941.00
1,662.21
1,746.75
Other Expenses
-0.20
-0.10
-0.20
-0.10
-0.10
-0.13
-0.16
Total Expenditure (Excl Depreciation)
33,448.00
31,709.00
29,584.00
24,990.00
20,988.00
17,717.45
18,098.79
Operating Profit (PBDIT) excl Other Income
4661
4632
4601
4066
3997
3150.7
2833.6000000000004
Other Income
51.00
37.00
4.00
22.00
33.00
-2.88
72.78
Operating Profit (PBDIT)
5,364.00
5,175.00
5,104.00
4,445.00
4,347.00
3,369.77
3,161.66
Interest
2.00
1.00
2.00
1.00
1.00
1.30
1.57
Exceptional Items
0.00
-84.00
-49.00
-221.00
-241.00
-38.21
-21.44
Gross Profit (PBDT)
8,135.00
7,898.00
7,515.00
6,405.00
5,938.00
4,812.87
4,580.30
Depreciation
652.00
506.00
499.00
357.00
317.00
221.99
255.34
Profit Before Tax
4,711.00
4,586.00
4,553.00
3,865.00
3,786.00
3,108.27
2,883.33
Tax
1,426.00
1,425.00
1,418.00
1,169.00
1,269.00
1,024.40
902.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,284.00
3,160.00
3,135.00
2,695.00
2,517.00
2,083.86
1,974.90
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
3,284.00
3,160.00
3,135.00
2,695.00
2,517.00
2,083.86
1,974.90
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
5.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,284.00
3,160.00
3,135.00
2,695.00
2,517.00
2,083.86
1,980.59
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
20,191.00
18,468.00
16,805.00
15,097.00
13,820.00
12,353.79
11,195.41
Earnings per share (EPS)
102.97
99.1
98.33
84.55
78.97
65.38
62.16
Diluted Earnings per share
102.97
99.1
98.33
84.55
78.97
65.38
62.16
Operating Profit Margin (Excl OI)
12.23%
12.75%
13.46%
13.99%
16.0%
15.1%
13.54%
Gross Profit Margin
14.07%
14.01%
14.78%
14.53%
16.42%
15.96%
14.99%
PAT Margin
8.62%
8.7%
9.17%
9.28%
10.07%
9.99%
9.43%
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 4.87% vs 6.31% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 3.92% vs 0.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 3.41% vs 0.75% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 100.00% vs -50.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Comture Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
38,109.00
54,337.04
-16,228.04
-29.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,109.00
54,337.04
-16,228.04
-29.87%
Raw Material Cost
29,974.00
30,524.13
-550.13
-1.80%
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
2.00
0.01
1.99
19,900.00%
Selling and Distribution Expenses
3,474.00
13,126.64
-9,652.64
-73.53%
Other Expenses
-0.20
101.26
-101.46
-100.20%
Total Expenditure (Excl Depreciation)
33,448.00
44,663.35
-11,215.35
-25.11%
Operating Profit (PBDIT) excl Other Income
4,661.00
9,673.70
-5,012.70
-51.82%
Other Income
51.00
139.48
-88.48
-63.44%
Operating Profit (PBDIT)
5,364.00
11,650.20
-6,286.20
-53.96%
Interest
2.00
0.01
1.99
19,900.00%
Exceptional Items
0.00
-809.92
809.92
100.00%
Gross Profit (PBDT)
8,135.00
23,812.91
-15,677.91
-65.84%
Depreciation
652.00
1,837.03
-1,185.03
-64.51%
Profit Before Tax
4,711.00
9,003.24
-4,292.24
-47.67%
Tax
1,426.00
3,248.61
-1,822.61
-56.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,284.00
5,754.56
-2,470.56
-42.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,284.00
5,754.56
-2,470.56
-42.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.07
-0.07
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,284.00
5,754.63
-2,470.63
-42.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,191.00
49,668.51
-29,477.51
-59.35%
Earnings per share (EPS)
102.97
395.61
-292.64
-73.97%
Diluted Earnings per share
102.97
395.61
-292.64
-73.97%
Operating Profit Margin (Excl OI)
12.23%
17.80%
0.00
-5.57%
Gross Profit Margin
14.07%
19.95%
0.00
-5.88%
PAT Margin
8.62%
10.59%
0.00
-1.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,810.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.87% vs 6.31% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 328.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.92% vs 0.80% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 531.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.41% vs 0.75% in Mar 2025
Annual - Interest
Interest 0.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 100.00% vs -50.00% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.23%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






