Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'26
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Net Sales
2,252.03
1,844.33
1,740.43
1,549.38
1,588.81
2,078.12
2,638.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,252.03
1,844.33
1,740.43
1,549.38
1,588.81
2,078.12
2,638.34
Raw Material Cost
1,524.02
1,264.86
1,087.74
1,060.64
964.57
1,217.85
1,468.16
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
750.55
737.70
694.50
702.69
673.03
709.90
710.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.10
12.33
6.10
1.71
0.96
4.39
5.41
Selling and Distribution Expenses
599.34
592.87
574.33
602.43
534.60
520.63
595.43
Other Expenses
-71.74
-68.34
-68.08
-54.51
-52.86
-57.42
-52.77
Total Expenditure (Excl Depreciation)
2,182.66
1,924.37
1,681.87
1,822.40
1,644.52
1,878.53
2,252.15
Operating Profit (PBDIT) excl Other Income
69.4
-80
58.6
-273
-55.7
199.60000000000002
386.2
Other Income
-8.28
-12.24
-2.83
-14.12
-5.36
-1.64
-5.65
Operating Profit (PBDIT)
142.44
-58.42
64.28
-233.96
37.59
275.13
468.08
Interest
26.10
12.33
6.10
1.71
0.96
4.39
5.41
Exceptional Items
-1.49
-11.01
-4.93
-464.25
-20.84
-2.00
2.16
Gross Profit (PBDT)
728.01
579.47
652.69
488.74
624.24
860.28
1,170.18
Depreciation
81.35
33.86
8.55
53.18
98.66
77.18
87.55
Profit Before Tax
33.50
-115.61
44.70
-753.10
-82.88
191.56
377.29
Tax
-36.89
30.73
-27.90
20.71
8.78
64.99
109.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.39
-146.34
72.60
-773.82
-91.66
126.58
268.09
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
70.39
-146.34
72.60
-773.82
-91.66
126.58
268.09
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
70.39
-146.34
72.60
-773.82
-91.66
126.58
268.09
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
354.78
270.01
415.45
340.28
1,138.50
781.57
681.36
Earnings per share (EPS)
27.55
-58.4
28.53
-310.4
-39.17
55.32
117.16
Diluted Earnings per share
27.55
-58.4
28.53
-310.4
-39.17
55.32
117.16
Operating Profit Margin (Excl OI)
3.08%
-4.34%
3.36%
-17.62%
-3.51%
9.6%
14.64%
Gross Profit Margin
5.1%
-4.43%
3.06%
-45.17%
0.99%
12.93%
17.62%
PAT Margin
3.13%
-7.93%
4.17%
-49.94%
-5.77%
6.09%
10.16%
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 Jun 2026 is 22.11% vs 5.97% in Jun 2025
Consolidate Net Profit
YoY Growth in year ended Jun 2026 is 148.12% vs -301.52% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2026 is 426.19% vs -168.85% in Jun 2025
Interest
YoY Growth in year ended Jun 2026 is 112.20% vs 101.64% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2026 has improved from Jun 2025
Compare Annual Results Of Global Communication Planning Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,252.03
2,003.99
248.04
12.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,252.03
2,003.99
248.04
12.38%
Raw Material Cost
1,524.02
803.07
720.95
89.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
750.55
0.00
750.55
Power Cost
0
0
0.00
Manufacturing Expenses
26.10
0.35
25.75
7,357.14%
Selling and Distribution Expenses
599.34
1,034.02
-434.68
-42.04%
Other Expenses
-71.74
-0.03
-71.71
-239,033.33%
Total Expenditure (Excl Depreciation)
2,182.66
1,837.09
345.57
18.81%
Operating Profit (PBDIT) excl Other Income
69.37
166.90
-97.53
-58.44%
Other Income
-8.28
38.76
-47.04
-121.36%
Operating Profit (PBDIT)
142.44
277.52
-135.08
-48.67%
Interest
26.10
0.35
25.75
7,357.14%
Exceptional Items
-1.49
8.21
-9.70
-118.15%
Gross Profit (PBDT)
728.01
1,200.93
-472.92
-39.38%
Depreciation
81.35
74.91
6.44
8.60%
Profit Before Tax
33.50
210.47
-176.97
-84.08%
Tax
-36.89
69.82
-106.71
-152.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
70.39
123.29
-52.90
-42.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.39
123.29
-52.90
-42.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
17.36
-17.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.39
140.65
-70.26
-49.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
354.78
771.13
-416.35
-53.99%
Earnings per share (EPS)
27.55
36.54
-8.99
-24.60%
Diluted Earnings per share
27.55
36.54
-8.99
-24.60%
Operating Profit Margin (Excl OI)
3.08%
8.18%
0.00
-5.10%
Gross Profit Margin
5.10%
14.24%
0.00
-9.14%
PAT Margin
3.13%
6.15%
0.00
-3.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 225.20 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 22.11% vs 5.97% in Jun 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 7.04 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 148.12% vs -301.52% in Jun 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.07 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 426.19% vs -168.85% in Jun 2025
Annual - Interest
Interest 2.61 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 112.20% vs 101.64% in Jun 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.08%
in Jun 2026Figures in %
YoY Growth in year ended Jun 2026 has improved from Jun 2025
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