Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
16,246.37
15,164.19
14,082.27
12,768.90
10,036.84
8,764.17
14,597.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,246.37
15,164.19
14,082.27
12,768.90
10,036.84
8,764.17
14,597.91
Raw Material Cost
13,520.37
12,629.79
12,026.02
11,458.06
9,483.91
9,154.81
13,714.13
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
98.37
81.97
118.57
99.46
111.54
122.73
150.14
Selling and Distribution Expenses
1,489.10
1,394.14
1,307.87
1,270.61
1,121.83
1,133.62
1,647.12
Other Expenses
-9.84
-8.20
-11.86
-9.95
-11.15
-12.27
-15.01
Total Expenditure (Excl Depreciation)
15,009.47
14,023.93
13,333.88
12,728.66
10,605.74
10,288.43
15,361.25
Operating Profit (PBDIT) excl Other Income
1236.9
1140.3
748.4000000000001
40.199999999999996
-568.9
-1524.3000000000002
-763.3
Other Income
179.42
172.47
-71.95
318.44
1,326.46
626.21
-118.18
Operating Profit (PBDIT)
2,131.71
1,905.65
1,372.51
1,140.26
1,713.49
204.43
540.08
Interest
98.37
81.97
118.57
99.46
111.54
122.73
150.14
Exceptional Items
-146.73
-70.47
-49.35
-412.54
-2,537.49
-1,243.83
-3,527.37
Gross Profit (PBDT)
2,725.99
2,534.40
2,056.26
1,310.84
552.93
-390.64
883.77
Depreciation
715.39
592.92
696.07
781.59
955.93
1,102.48
1,421.61
Profit Before Tax
1,171.21
1,160.29
508.52
-153.32
-1,891.47
-2,264.61
-4,559.05
Tax
242.26
390.44
-188.93
151.14
126.10
1,048.52
85.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
928.95
769.85
697.45
-304.46
-1,979.29
-3,081.60
-3,264.59
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
928.95
769.85
697.45
-304.46
-1,979.29
-3,081.60
-3,264.59
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
-38.28
-231.53
-1,379.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
928.95
769.85
697.45
-304.46
-2,017.57
-3,313.13
-4,644.35
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
4,906.16
3,820.14
2,997.28
149.35
-12.70
1,330.99
3,789.55
Earnings per share (EPS)
28.38
23.81
23.84
-14.2
-99.2
-179.55
-196.67
Diluted Earnings per share
28.38
23.81
23.84
-14.2
-99.2
-179.55
-196.67
Operating Profit Margin (Excl OI)
7.61%
7.52%
5.31%
0.32%
-5.67%
-17.39%
-5.23%
Gross Profit Margin
11.61%
11.56%
8.55%
4.92%
-9.32%
-13.26%
-21.49%
PAT Margin
5.72%
5.08%
4.95%
-2.38%
-19.72%
-35.16%
-22.36%
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 7.14% vs 7.68% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 20.68% vs 10.38% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.64% vs 19.99% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 20.00% vs -30.86% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Gokurakuyu Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,246.37
12,126.10
4,120.27
33.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,246.37
12,126.10
4,120.27
33.98%
Raw Material Cost
13,520.37
7,897.86
5,622.51
71.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3,010.93
-3,010.93
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
98.37
226.24
-127.87
-56.52%
Selling and Distribution Expenses
1,489.10
2,950.03
-1,460.93
-49.52%
Other Expenses
-9.84
-323.72
313.88
96.96%
Total Expenditure (Excl Depreciation)
15,009.47
10,847.89
4,161.58
38.36%
Operating Profit (PBDIT) excl Other Income
1,236.89
1,278.22
-41.33
-3.23%
Other Income
179.42
7.28
172.14
2,364.56%
Operating Profit (PBDIT)
2,131.71
3,154.24
-1,022.53
-32.42%
Interest
98.37
226.24
-127.87
-56.52%
Exceptional Items
-146.73
-9.06
-137.67
-1,519.54%
Gross Profit (PBDT)
2,725.99
4,228.24
-1,502.25
-35.53%
Depreciation
715.39
1,872.42
-1,157.03
-61.79%
Profit Before Tax
1,171.21
1,046.51
124.70
11.92%
Tax
242.26
301.32
-59.06
-19.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
928.95
744.78
184.17
24.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
928.95
744.78
184.17
24.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
928.95
744.78
184.17
24.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,906.16
6,013.82
-1,107.66
-18.42%
Earnings per share (EPS)
28.38
106.37
-77.99
-73.32%
Diluted Earnings per share
28.38
106.37
-77.99
-73.32%
Operating Profit Margin (Excl OI)
7.61%
10.51%
0.00
-2.90%
Gross Profit Margin
11.61%
24.07%
0.00
-12.46%
PAT Margin
5.72%
6.14%
0.00
-0.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,624.64 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.14% vs 7.68% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 92.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.68% vs 10.38% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.23 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.64% vs 19.99% in Mar 2025
Annual - Interest
Interest 9.84 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.00% vs -30.86% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.61%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






