Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
77,366.00
73,854.00
67,672.00
61,712.00
52,729.00
48,515.19
44,479.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
77,366.00
73,854.00
67,672.00
61,712.00
52,729.00
48,515.19
44,479.70
Raw Material Cost
54,131.00
51,954.00
48,205.00
44,443.00
37,369.00
33,212.87
31,656.37
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
192.00
157.00
115.00
83.00
42.00
37.76
60.91
Selling and Distribution Expenses
19,955.00
18,234.00
16,056.00
14,341.00
12,184.00
10,967.11
10,349.26
Other Expenses
89.70
86.20
89.20
95.10
95.10
73.68
62.75
Total Expenditure (Excl Depreciation)
75,175.00
71,207.00
65,268.00
59,818.00
50,546.00
44,954.57
42,694.02
Operating Profit (PBDIT) excl Other Income
2191
2647
2404
1894
2183
3560.6
1785.6999999999998
Other Income
258.00
154.00
484.00
502.00
548.00
345.40
273.29
Operating Profit (PBDIT)
4,392.00
4,672.00
4,476.00
4,008.00
4,042.00
4,765.03
3,066.62
Interest
192.00
157.00
115.00
83.00
42.00
37.76
60.91
Exceptional Items
-16.00
0.00
-6.00
-601.00
-25.00
-87.67
-51.09
Gross Profit (PBDT)
23,235.00
21,900.00
19,467.00
17,269.00
15,360.00
15,302.33
12,823.34
Depreciation
1,898.00
1,871.00
1,588.00
1,612.00
1,311.00
889.71
1,007.65
Profit Before Tax
2,285.00
2,644.00
2,766.00
1,715.00
2,665.00
3,749.89
1,946.97
Tax
876.00
871.00
1,079.00
759.00
966.00
1,120.99
912.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,207.00
1,463.00
1,378.00
669.00
1,392.00
2,321.70
770.08
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
1,207.00
1,463.00
1,378.00
669.00
1,392.00
2,321.70
770.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
202.00
309.00
309.00
287.00
307.00
307.20
263.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,409.00
1,772.00
1,687.00
956.00
1,699.00
2,628.90
1,034.02
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
26,817.00
25,256.00
23,177.00
20,704.00
19,223.00
18,572.67
16,102.09
Earnings per share (EPS)
73.18
88.72
83.56
40.53
84.4
140.86
46.72
Diluted Earnings per share
73.18
88.72
83.56
40.53
84.4
140.86
46.72
Operating Profit Margin (Excl OI)
2.89%
3.58%
3.55%
3.07%
4.14%
7.28%
4.01%
Gross Profit Margin
5.41%
6.11%
6.43%
5.39%
7.54%
9.56%
6.64%
PAT Margin
1.56%
1.98%
2.04%
1.08%
2.64%
4.79%
1.73%
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 4.76% vs 9.14% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -20.49% vs 5.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -8.50% vs 13.18% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 22.29% vs 36.52% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Fumakilla Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
77,366.00
31,950.00
45,416.00
142.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
77,366.00
31,950.00
45,416.00
142.15%
Raw Material Cost
54,131.00
18,139.00
35,992.00
198.42%
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
192.00
171.00
21.00
12.28%
Selling and Distribution Expenses
19,955.00
7,698.00
12,257.00
159.22%
Other Expenses
89.70
249.10
-159.40
-63.99%
Total Expenditure (Excl Depreciation)
75,175.00
28,499.00
46,676.00
163.78%
Operating Profit (PBDIT) excl Other Income
2,191.00
3,451.00
-1,260.00
-36.51%
Other Income
258.00
243.00
15.00
6.17%
Operating Profit (PBDIT)
4,392.00
5,610.00
-1,218.00
-21.71%
Interest
192.00
171.00
21.00
12.28%
Exceptional Items
-16.00
-6.00
-10.00
-166.67%
Gross Profit (PBDT)
23,235.00
13,811.00
9,424.00
68.24%
Depreciation
1,898.00
1,916.00
-18.00
-0.94%
Profit Before Tax
2,285.00
3,518.00
-1,233.00
-35.05%
Tax
876.00
1,058.00
-182.00
-17.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,207.00
2,328.00
-1,121.00
-48.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,207.00
2,328.00
-1,121.00
-48.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
202.00
131.00
71.00
54.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,409.00
2,459.00
-1,050.00
-42.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
26,817.00
18,811.00
8,006.00
42.56%
Earnings per share (EPS)
73.18
230.31
-157.13
-68.23%
Diluted Earnings per share
73.18
230.31
-157.13
-68.23%
Operating Profit Margin (Excl OI)
2.89%
10.80%
0.00
-7.91%
Gross Profit Margin
5.41%
17.01%
0.00
-11.60%
PAT Margin
1.56%
7.29%
0.00
-5.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,736.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.76% vs 9.14% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 140.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -20.49% vs 5.04% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 413.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -8.50% vs 13.18% in Mar 2025
Annual - Interest
Interest 19.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 22.29% vs 36.52% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.89%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






