Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
13,069.10
13,289.92
13,198.21
12,986.44
12,378.47
11,289.57
10,920.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,069.10
13,289.92
13,198.21
12,986.44
12,378.47
11,289.57
10,920.84
Raw Material Cost
8,054.50
8,563.03
8,409.35
8,134.85
8,023.68
7,645.92
7,438.18
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
19.63
13.34
11.83
13.57
6.17
5.65
3.59
Selling and Distribution Expenses
2,110.57
2,105.68
2,094.32
2,090.18
2,028.43
1,782.10
1,996.42
Other Expenses
-1.96
-1.33
-1.18
-1.36
-0.62
-0.57
-0.36
Total Expenditure (Excl Depreciation)
10,165.07
10,668.71
10,503.67
10,225.03
10,052.11
9,428.03
9,434.60
Operating Profit (PBDIT) excl Other Income
2904
2621.2
2694.5
2761.3999999999996
2326.3999999999996
1861.5
1486.2
Other Income
99.71
114.82
33.85
61.36
58.72
-77.34
67.40
Operating Profit (PBDIT)
3,488.78
3,217.21
3,182.79
3,256.06
2,697.56
2,086.29
1,880.51
Interest
19.63
13.34
11.83
13.57
6.17
5.65
3.59
Exceptional Items
-268.40
-113.48
-47.98
-38.54
-85.08
-59.48
-128.03
Gross Profit (PBDT)
5,014.60
4,726.88
4,788.85
4,851.59
4,354.79
3,643.65
3,482.66
Depreciation
485.04
481.19
454.41
433.29
312.48
302.09
326.87
Profit Before Tax
2,715.71
2,609.20
2,668.58
2,770.66
2,293.83
1,719.07
1,422.03
Tax
867.14
746.33
841.19
889.84
750.91
610.38
484.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,848.59
1,862.85
1,827.78
1,881.49
1,510.33
1,108.68
937.08
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
1,848.59
1,862.85
1,827.78
1,881.49
1,510.33
1,108.68
937.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
0.02
-0.40
-0.67
32.58
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,848.57
1,862.87
1,827.38
1,880.83
1,542.91
1,108.68
937.08
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
8,171.76
7,335.48
6,488.40
5,793.00
4,935.92
4,154.47
3,982.46
Earnings per share (EPS)
170.09
171.4
167.98
171.54
137.7
100.57
84.1
Diluted Earnings per share
170.09
171.4
167.98
171.54
137.7
100.57
84.1
Operating Profit Margin (Excl OI)
22.22%
19.72%
20.42%
21.26%
18.79%
16.49%
13.61%
Gross Profit Margin
24.49%
23.25%
23.66%
24.67%
21.06%
17.9%
16.01%
PAT Margin
14.14%
14.02%
13.85%
14.49%
12.2%
9.82%
8.58%
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 -1.66% vs 0.69% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -0.77% vs 1.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 9.24% vs -1.48% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 47.37% vs 12.71% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Gakkyusha Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,069.10
58,919.00
-45,849.90
-77.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,069.10
58,919.00
-45,849.90
-77.82%
Raw Material Cost
8,054.50
31,379.00
-23,324.50
-74.33%
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
19.63
81.00
-61.37
-75.77%
Selling and Distribution Expenses
2,110.57
25,056.00
-22,945.43
-91.58%
Other Expenses
-1.96
-8.10
6.14
75.80%
Total Expenditure (Excl Depreciation)
10,165.07
56,435.00
-46,269.93
-81.99%
Operating Profit (PBDIT) excl Other Income
2,904.03
2,484.00
420.03
16.91%
Other Income
99.71
146.00
-46.29
-31.71%
Operating Profit (PBDIT)
3,488.78
3,684.00
-195.22
-5.30%
Interest
19.63
81.00
-61.37
-75.77%
Exceptional Items
-268.40
-109.00
-159.40
-146.24%
Gross Profit (PBDT)
5,014.60
27,540.00
-22,525.40
-81.79%
Depreciation
485.04
1,054.00
-568.96
-53.98%
Profit Before Tax
2,715.71
2,440.00
275.71
11.30%
Tax
867.14
808.00
59.14
7.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,848.59
1,631.00
217.59
13.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,848.59
1,631.00
217.59
13.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
0.00
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,848.57
1,631.00
217.57
13.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,171.76
23,115.00
-14,943.24
-64.65%
Earnings per share (EPS)
170.09
39.01
131.08
336.02%
Diluted Earnings per share
170.09
39.01
131.08
336.02%
Operating Profit Margin (Excl OI)
22.22%
4.22%
0.00
18.00%
Gross Profit Margin
24.49%
5.93%
0.00
18.56%
PAT Margin
14.14%
2.77%
0.00
11.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,306.91 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.66% vs 0.69% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 184.86 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -0.77% vs 1.94% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 338.91 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 9.24% vs -1.48% in Mar 2025
Annual - Interest
Interest 1.96 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 47.37% vs 12.71% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.22%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






