DIGITAL HEARTS HOLDINGS 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

38,928.75

39,748.90

38,790.20

36,517.69

29,178.79

22,669.58

21,138.20

Other Operating Income

0.00

Total Operating income

38,928.75

39,748.90

38,790.20

36,517.69

29,178.79

22,669.58

21,138.20

Raw Material Cost

28,927.86

29,611.15

28,699.37

25,885.08

20,787.43

16,235.98

15,566.27

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

49.97

32.82

19.53

9.70

11.93

6.21

5.36

Selling and Distribution Expenses

7,374.39

7,695.54

8,055.44

7,628.81

5,665.09

4,524.89

4,177.87

Other Expenses

-4.96

-2.07

-1.09

-0.66

1.81

-0.62

-0.54

Total Expenditure (Excl Depreciation)

36,302.58

37,318.83

36,763.43

33,517.02

26,482.59

20,760.88

19,744.13

Operating Profit (PBDIT) excl Other Income

2626.2

2430.1

2026.8000000000002

3000.7

2696.2

1908.7

1394.1

Other Income

4.18

484.77

45.11

57.30

59.47

41.42

-53.75

Operating Profit (PBDIT)

3,566.40

3,917.03

3,101.55

4,233.54

3,488.54

2,364.27

1,679.00

Interest

49.97

32.82

19.53

9.70

11.93

6.21

5.36

Exceptional Items

-723.62

-1,212.30

-1,188.97

-1,051.33

0.73

-439.51

-38.53

Gross Profit (PBDT)

10,000.89

10,137.75

10,090.82

10,632.61

8,391.36

6,433.59

5,571.93

Depreciation

936.05

1,026.45

1,038.22

1,175.57

732.86

414.16

338.68

Profit Before Tax

1,856.75

1,645.45

854.82

1,996.94

2,744.48

1,504.38

1,296.43

Tax

643.86

975.08

663.23

1,109.53

739.61

530.03

499.22

Provisions and contingencies

0.00

Profit After Tax

1,181.67

629.46

176.93

799.55

1,778.65

974.49

792.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,181.67

629.46

176.93

799.55

1,778.65

974.49

792.13

Share in Profit of Associates

0.00

Minority Interest

31.22

40.90

14.66

87.86

226.22

-0.14

5.08

Other related items

0.00

Consolidated Net Profit

1,212.89

670.37

191.59

887.41

2,004.88

974.36

797.21

Equity Capital

0.00

Face Value

0.0

Reserves

9,630.01

8,953.84

8,415.79

8,813.10

6,991.28

5,704.63

4,935.67

Earnings per share (EPS)

53.0

28.25

7.94

36.46

82.25

45.15

36.31

Diluted Earnings per share

53.0

28.25

7.94

36.46

82.25

45.15

36.31

Operating Profit Margin (Excl OI)

6.75%

6.05%

5.2%

8.22%

9.24%

8.42%

6.6%

Gross Profit Margin

7.17%

6.72%

4.88%

8.69%

11.92%

8.46%

7.74%

PAT Margin

3.04%

1.58%

0.46%

2.19%

6.1%

4.3%

3.75%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is -2.06% vs 2.47% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 80.92% vs 249.90% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 3.78% vs 12.30% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 52.44% vs 68.21% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of DIGITAL HEARTS HOLDINGS Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

38,928.75

49,477.14

-10,548.39

-21.32%

Other Operating Income

0.00

Total Operating income

38,928.75

49,477.14

-10,548.39

-21.32%

Raw Material Cost

28,927.86

39,462.54

-10,534.68

-26.70%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

49.97

1.13

48.84

4,322.12%

Selling and Distribution Expenses

7,374.39

7,568.41

-194.02

-2.56%

Other Expenses

-4.96

27.05

-32.01

-118.34%

Total Expenditure (Excl Depreciation)

36,302.58

47,302.60

-11,000.02

-23.25%

Operating Profit (PBDIT) excl Other Income

2,626.17

2,174.55

451.62

20.77%

Other Income

4.18

43.63

-39.45

-90.42%

Operating Profit (PBDIT)

3,566.40

3,313.64

252.76

7.63%

Interest

49.97

1.13

48.84

4,322.12%

Exceptional Items

-723.62

-212.26

-511.36

-240.91%

Gross Profit (PBDT)

10,000.89

10,014.60

-13.71

-0.14%

Depreciation

936.05

1,095.47

-159.42

-14.55%

Profit Before Tax

1,856.75

2,004.78

-148.03

-7.38%

Tax

643.86

624.91

18.95

3.03%

Provisions and contingencies

0.00

Profit After Tax

1,181.67

1,379.87

-198.20

-14.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,181.67

1,379.87

-198.20

-14.36%

Share in Profit of Associates

0.00

Minority Interest

31.22

0.00

31.22

Other related items

0.00

Consolidated Net Profit

1,212.89

1,379.87

-166.98

-12.10%

Equity Capital

0.00

Face Value

0.00

Reserves

9,630.01

15,404.70

-5,774.69

-37.49%

Earnings per share (EPS)

53.00

45.73

7.27

15.90%

Diluted Earnings per share

53.00

45.73

7.27

15.90%

Operating Profit Margin (Excl OI)

6.75%

4.40%

0.00

2.35%

Gross Profit Margin

7.17%

6.27%

0.00

0.90%

PAT Margin

3.04%

2.79%

0.00

0.25%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 3,892.87 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -2.06% vs 2.47% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 121.29 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 80.92% vs 249.90% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 356.22 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 3.78% vs 12.30% in Mar 2025

Annual - Interest

Interest 5.00 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 52.44% vs 68.21% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.75%

in Mar 2026

Figures in %

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