Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
44,089.51
42,072.80
37,033.37
29,894.01
23,271.89
22,173.19
38,971.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
44,089.51
42,072.80
37,033.37
29,894.01
23,271.89
22,173.19
38,971.16
Raw Material Cost
29,519.00
27,654.94
24,253.83
19,616.35
15,900.27
16,195.14
25,226.06
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
191.32
225.38
171.01
173.33
189.93
299.52
78.39
Selling and Distribution Expenses
14,101.51
13,470.49
12,357.20
10,664.39
9,615.01
10,543.74
13,996.57
Other Expenses
-19.13
-22.54
-17.10
-17.33
-18.99
-29.95
-7.84
Total Expenditure (Excl Depreciation)
43,620.51
41,125.43
36,611.02
30,280.74
25,515.28
26,738.88
39,222.63
Operating Profit (PBDIT) excl Other Income
469
947.4
422.40000000000003
-386.70000000000005
-2243.4
-4565.7
-251.5
Other Income
259.28
198.03
963.42
43.50
616.32
110.22
143.16
Operating Profit (PBDIT)
1,842.09
2,399.61
2,628.56
792.91
-450.81
-2,991.92
1,076.69
Interest
191.32
225.38
171.01
173.33
189.93
299.52
78.39
Exceptional Items
-233.88
-455.20
-222.98
-537.89
2,669.64
-161.10
-566.41
Gross Profit (PBDT)
14,570.51
14,417.86
12,779.55
10,277.65
7,371.62
5,978.06
13,745.10
Depreciation
1,113.80
1,254.21
1,242.79
1,136.14
1,176.26
1,463.55
1,185.00
Profit Before Tax
303.08
464.82
991.77
-1,054.45
852.64
-4,916.09
-753.11
Tax
60.52
-191.04
-90.44
117.91
339.90
204.67
304.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
225.19
649.19
1,096.35
-1,150.97
513.93
-5,125.23
-1,089.79
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
225.19
649.19
1,096.35
-1,150.97
513.93
-5,125.23
-1,089.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.38
6.67
-14.13
-21.38
-1.19
4.47
32.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
242.56
655.86
1,082.22
-1,172.36
512.74
-5,120.76
-1,057.30
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
9,344.90
9,246.51
8,746.55
7,684.35
8,819.14
8,405.51
13,520.66
Earnings per share (EPS)
9.84
28.38
47.93
-50.32
22.56
-227.04
-48.28
Diluted Earnings per share
9.84
28.38
47.93
-50.32
22.56
-227.04
-48.28
Operating Profit Margin (Excl OI)
1.06%
2.25%
1.14%
-1.29%
-9.64%
-20.59%
-0.65%
Gross Profit Margin
3.21%
4.09%
6.03%
0.27%
8.72%
-15.57%
1.11%
PAT Margin
0.51%
1.54%
2.96%
-3.85%
2.21%
-23.11%
-2.8%
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 4.79% vs 13.61% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -63.01% vs -39.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -28.11% vs 32.22% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -15.13% vs 31.81% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of GOURMET KINEYA CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
44,089.51
37,711.00
6,378.51
16.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
44,089.51
37,711.00
6,378.51
16.91%
Raw Material Cost
29,519.00
15,215.00
14,304.00
94.01%
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
191.32
7.00
184.32
2,633.14%
Selling and Distribution Expenses
14,101.51
20,286.00
-6,184.49
-30.49%
Other Expenses
-19.13
-0.70
-18.43
-2,632.86%
Total Expenditure (Excl Depreciation)
43,620.51
35,501.00
8,119.51
22.87%
Operating Profit (PBDIT) excl Other Income
469.00
2,210.00
-1,741.00
-78.78%
Other Income
259.28
80.00
179.28
224.10%
Operating Profit (PBDIT)
1,842.09
3,427.00
-1,584.91
-46.25%
Interest
191.32
7.00
184.32
2,633.14%
Exceptional Items
-233.88
-193.00
-40.88
-21.18%
Gross Profit (PBDT)
14,570.51
22,496.00
-7,925.49
-35.23%
Depreciation
1,113.80
1,137.00
-23.20
-2.04%
Profit Before Tax
303.08
2,089.00
-1,785.92
-85.49%
Tax
60.52
819.00
-758.48
-92.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
225.19
1,270.00
-1,044.81
-82.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
225.19
1,270.00
-1,044.81
-82.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.38
0.00
17.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
242.56
1,270.00
-1,027.44
-80.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,344.90
22,516.00
-13,171.10
-58.50%
Earnings per share (EPS)
9.84
61.81
-51.97
-84.08%
Diluted Earnings per share
9.84
61.81
-51.97
-84.08%
Operating Profit Margin (Excl OI)
1.06%
5.86%
0.00
-4.80%
Gross Profit Margin
3.21%
8.55%
0.00
-5.34%
PAT Margin
0.51%
3.37%
0.00
-2.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,408.95 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.79% vs 13.61% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 24.26 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -63.01% vs -39.39% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.28 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -28.11% vs 32.22% in Mar 2025
Annual - Interest
Interest 19.13 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -15.13% vs 31.81% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.06%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






