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
12,747.00
11,821.00
11,090.00
10,797.00
10,542.00
9,968.00
9,172.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,747.00
11,821.00
11,090.00
10,797.00
10,542.00
9,968.00
9,172.00
Raw Material Cost
6,198.00
5,745.00
5,385.00
5,350.00
5,313.00
5,288.00
5,036.00
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
51.00
44.00
42.00
48.00
48.00
43.00
37.00
Selling and Distribution Expenses
3,179.00
2,998.00
2,839.00
2,755.00
2,601.00
2,451.00
2,283.00
Other Expenses
-5.10
-4.40
-4.20
-4.80
-4.80
-4.30
-3.70
Total Expenditure (Excl Depreciation)
9,377.00
8,743.00
8,224.00
8,105.00
7,914.00
7,739.00
7,319.00
Operating Profit (PBDIT) excl Other Income
3370
3078
2866
2692
2628
2229
1853
Other Income
444.00
130.00
-37.00
96.00
-26.00
-46.00
-2.00
Operating Profit (PBDIT)
4,771.00
4,210.00
3,797.00
3,715.00
3,507.00
3,019.00
2,668.00
Interest
51.00
44.00
42.00
48.00
48.00
43.00
37.00
Exceptional Items
0.00
0.00
0.00
-60.00
0.00
1.00
13.00
Gross Profit (PBDT)
6,549.00
6,076.00
5,705.00
5,447.00
5,229.00
4,680.00
4,136.00
Depreciation
957.00
1,002.00
968.00
945.00
905.00
836.00
817.00
Profit Before Tax
3,763.00
3,162.00
2,785.00
2,661.00
2,555.00
2,141.00
1,827.00
Tax
1,076.00
971.00
926.00
902.00
824.00
684.00
579.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,686.00
2,190.00
1,858.00
1,758.00
1,731.00
1,456.00
1,248.00
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
2,686.00
2,190.00
1,858.00
1,758.00
1,731.00
1,456.00
1,248.00
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
2,686.00
2,190.00
1,858.00
1,758.00
1,731.00
1,456.00
1,248.00
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
15,706.00
12,872.00
12,230.00
10,582.00
9,743.00
8,789.00
7,842.00
Earnings per share (EPS)
65.04
52.45
43.84
41.48
40.8
34.12
29.24
Diluted Earnings per share
65.04
52.45
43.84
41.48
40.8
34.12
29.24
Operating Profit Margin (Excl OI)
26.44%
26.04%
25.84%
24.77%
24.93%
22.36%
20.2%
Gross Profit Margin
37.03%
35.23%
33.84%
33.4%
32.82%
29.87%
28.83%
PAT Margin
21.07%
18.53%
16.75%
16.28%
16.42%
14.61%
13.61%
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 7.83% vs 6.59% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 22.65% vs 17.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 6.05% vs 6.42% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 15.91% vs 4.76% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of CTS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,747.00
25,086.00
-12,339.00
-49.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,747.00
25,086.00
-12,339.00
-49.19%
Raw Material Cost
6,198.00
4,025.00
2,173.00
53.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
4,975.00
-4,975.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
51.00
1,430.00
-1,379.00
-96.43%
Selling and Distribution Expenses
3,179.00
6,616.00
-3,437.00
-51.95%
Other Expenses
-5.10
375.10
-380.20
-101.36%
Total Expenditure (Excl Depreciation)
9,377.00
20,797.00
-11,420.00
-54.91%
Operating Profit (PBDIT) excl Other Income
3,370.00
4,289.00
-919.00
-21.43%
Other Income
444.00
29.00
415.00
1,431.03%
Operating Profit (PBDIT)
4,771.00
6,102.00
-1,331.00
-21.81%
Interest
51.00
1,430.00
-1,379.00
-96.43%
Exceptional Items
0.00
-107.00
107.00
100.00%
Gross Profit (PBDT)
6,549.00
19,277.00
-12,728.00
-66.03%
Depreciation
957.00
1,784.00
-827.00
-46.36%
Profit Before Tax
3,763.00
2,779.00
984.00
35.41%
Tax
1,076.00
1,000.00
76.00
7.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,686.00
1,801.00
885.00
49.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,686.00
1,801.00
885.00
49.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-22.00
22.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,686.00
1,779.00
907.00
50.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,706.00
42,112.00
-26,406.00
-62.70%
Earnings per share (EPS)
65.04
40.58
24.46
60.28%
Diluted Earnings per share
65.04
40.58
24.46
60.28%
Operating Profit Margin (Excl OI)
26.44%
17.10%
0.00
9.34%
Gross Profit Margin
37.03%
18.19%
0.00
18.84%
PAT Margin
21.07%
7.18%
0.00
13.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,274.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.83% vs 6.59% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 268.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 22.65% vs 17.87% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 432.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.05% vs 6.42% in Mar 2025
Annual - Interest
Interest 5.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 15.91% vs 4.76% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.44%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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