Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
67,083.40
62,530.54
58,026.13
56,786.98
56,300.18
52,277.77
55,381.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67,083.40
62,530.54
58,026.13
56,786.98
56,300.18
52,277.77
55,381.15
Raw Material Cost
53,383.53
50,779.51
47,547.96
47,145.35
46,771.13
43,432.28
47,020.13
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
195.68
144.88
61.82
26.86
17.08
40.39
24.57
Selling and Distribution Expenses
10,817.89
9,819.26
8,354.19
8,115.68
8,118.09
7,837.26
7,744.67
Other Expenses
-19.57
5.20
12.99
14.29
17.52
23.79
23.38
Total Expenditure (Excl Depreciation)
64,201.43
60,795.69
56,093.88
55,430.81
55,081.45
51,547.88
55,023.17
Operating Profit (PBDIT) excl Other Income
2882
1734.8
1932.3
1356.2
1218.7
729.9
358
Other Income
2,589.68
3,486.83
491.56
730.95
750.09
405.47
926.65
Operating Profit (PBDIT)
7,988.19
7,447.77
4,341.92
3,999.97
3,910.07
3,009.25
3,288.43
Interest
195.68
144.88
61.82
26.86
17.08
40.39
24.57
Exceptional Items
-321.12
-607.83
-0.93
-505.82
-2.96
0.00
-446.42
Gross Profit (PBDT)
13,699.87
11,751.03
10,478.17
9,641.63
9,529.05
8,845.49
8,361.03
Depreciation
2,516.54
2,226.09
1,918.11
1,912.84
1,941.26
1,873.89
2,003.80
Profit Before Tax
4,954.86
4,468.97
2,361.06
1,554.44
1,948.77
1,094.97
813.64
Tax
1,748.82
1,459.74
740.11
-72.84
542.85
158.96
248.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,178.09
2,987.11
1,606.88
1,611.74
1,395.77
934.00
558.83
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
3,178.09
2,987.11
1,606.88
1,611.74
1,395.77
934.00
558.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.95
22.12
14.07
15.54
10.15
2.01
6.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,206.04
3,009.23
1,620.95
1,627.29
1,405.92
936.01
565.41
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
46,865.80
45,862.77
42,823.79
40,585.90
39,120.25
39,168.84
35,671.76
Earnings per share (EPS)
319.99
300.03
161.56
162.28
140.72
94.31
56.48
Diluted Earnings per share
319.99
300.03
161.56
162.28
140.72
94.31
56.48
Operating Profit Margin (Excl OI)
4.3%
2.77%
3.33%
2.39%
2.16%
1.4%
0.65%
Gross Profit Margin
11.14%
10.71%
7.37%
6.11%
6.91%
5.68%
5.09%
PAT Margin
4.74%
4.78%
2.77%
2.84%
2.48%
1.79%
1.01%
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 Dec 2025 is 7.28% vs 7.76% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 6.54% vs 85.65% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 36.29% vs 2.87% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 35.06% vs 134.47% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Dynapac Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
67,083.40
73,337.00
-6,253.60
-8.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,083.40
73,337.00
-6,253.60
-8.53%
Raw Material Cost
53,383.53
59,444.00
-6,060.47
-10.20%
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
195.68
213.00
-17.32
-8.13%
Selling and Distribution Expenses
10,817.89
10,078.00
739.89
7.34%
Other Expenses
-19.57
26.90
-46.47
-172.75%
Total Expenditure (Excl Depreciation)
64,201.43
70,004.00
-5,802.57
-8.29%
Operating Profit (PBDIT) excl Other Income
2,881.98
3,333.00
-451.02
-13.53%
Other Income
2,589.68
589.00
2,000.68
339.67%
Operating Profit (PBDIT)
7,988.19
7,491.00
497.19
6.64%
Interest
195.68
213.00
-17.32
-8.13%
Exceptional Items
-321.12
-1,074.00
752.88
70.10%
Gross Profit (PBDT)
13,699.87
13,893.00
-193.13
-1.39%
Depreciation
2,516.54
3,948.00
-1,431.46
-36.26%
Profit Before Tax
4,954.86
2,254.00
2,700.86
119.83%
Tax
1,748.82
-69.00
1,817.82
2,634.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,178.09
2,772.00
406.09
14.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,178.09
2,772.00
406.09
14.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.95
-448.00
475.95
106.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,206.04
2,324.00
882.04
37.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
46,865.80
54,782.00
-7,916.20
-14.45%
Earnings per share (EPS)
319.99
271.50
48.49
17.86%
Diluted Earnings per share
319.99
271.50
48.49
17.86%
Operating Profit Margin (Excl OI)
4.30%
4.03%
0.00
0.27%
Gross Profit Margin
11.14%
8.46%
0.00
2.68%
PAT Margin
4.74%
3.78%
0.00
0.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,708.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.28% vs 7.76% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 320.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.54% vs 85.65% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 539.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.29% vs 2.87% in Dec 2024
Annual - Interest
Interest 19.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.06% vs 134.47% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.30%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






