Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'26
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Net Sales
9,183.95
8,942.74
12,066.57
16,009.70
18,942.04
18,628.71
19,827.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,183.95
8,942.74
12,066.57
16,009.70
18,942.04
18,628.71
19,827.69
Raw Material Cost
6,307.21
6,852.52
13,623.75
12,576.12
17,043.63
13,633.17
13,399.35
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
108.62
64.93
59.55
50.06
36.68
30.16
24.56
Selling and Distribution Expenses
2,777.42
1,719.40
3,483.05
2,986.40
4,160.57
3,481.24
4,202.94
Other Expenses
-10.86
-6.49
-5.96
-5.01
-3.67
-3.02
-2.46
Total Expenditure (Excl Depreciation)
9,084.63
8,571.92
17,106.80
15,562.52
21,204.20
17,114.41
17,602.29
Operating Profit (PBDIT) excl Other Income
99.3
370.79999999999995
-5040.2
447.2
-2262.2
1514.3000000000002
2225.4
Other Income
-372.52
1,426.11
2,441.63
296.58
-768.71
3,462.28
-20.78
Operating Profit (PBDIT)
3,083.97
1,856.06
-1,123.78
1,067.24
-2,144.53
5,884.30
2,648.57
Interest
108.62
64.93
59.55
50.06
36.68
30.16
24.56
Exceptional Items
-710.60
735.03
-2,662.23
-801.76
-3,251.51
-1,206.32
-1,231.28
Gross Profit (PBDT)
2,876.74
2,090.22
-1,557.19
3,433.59
1,898.40
4,995.54
6,428.34
Depreciation
740.56
59.12
1,474.83
323.47
857.38
907.73
443.95
Profit Before Tax
1,524.19
2,467.03
-5,320.39
-108.06
-6,290.11
3,740.10
948.78
Tax
266.14
417.05
768.47
-231.09
189.33
1,940.73
-523.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,454.67
2,063.32
-5,934.03
445.93
-6,273.69
1,835.66
1,757.45
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
1,454.67
2,063.32
-5,934.03
445.93
-6,273.69
1,835.66
1,757.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-196.62
-13.34
-154.83
-322.90
-205.74
-36.29
-285.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,258.05
2,049.98
-6,088.85
123.03
-6,479.44
1,799.37
1,472.42
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
21,369.82
16,966.98
12,242.10
18,508.80
9,606.11
16,506.44
14,449.61
Earnings per share (EPS)
28.01
43.23
-150.03
13.64
-214.07
0.0
57.66
Diluted Earnings per share
28.01
43.23
-150.03
13.64
-214.07
0.0
57.66
Operating Profit Margin (Excl OI)
29.57%
4.15%
-41.77%
2.79%
-11.79%
8.13%
11.22%
Gross Profit Margin
24.66%
28.25%
-31.87%
1.35%
-28.68%
24.95%
7.02%
PAT Margin
15.84%
23.07%
-49.18%
2.79%
-33.12%
9.85%
8.86%
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 Apr 2026 is 2.70% vs -25.89% in Apr 2025
Consolidate Net Profit
YoY Growth in year ended Apr 2026 is -38.63% vs 133.67% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2026 is 704.02% vs 112.06% in Apr 2025
Interest
YoY Growth in year ended Apr 2026 is 67.33% vs 8.89% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2026 has improved from Apr 2025
Compare Annual Results Of gumi, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,183.95
8,374.55
809.40
9.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,183.95
8,374.55
809.40
9.66%
Raw Material Cost
6,307.21
3,602.39
2,704.82
75.08%
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
108.62
0.00
108.62
Selling and Distribution Expenses
2,777.42
1,645.47
1,131.95
68.79%
Other Expenses
-10.86
20.15
-31.01
-153.90%
Total Expenditure (Excl Depreciation)
9,084.63
5,449.35
3,635.28
66.71%
Operating Profit (PBDIT) excl Other Income
99.32
2,925.19
-2,825.87
-96.60%
Other Income
-372.52
102.04
-474.56
-465.07%
Operating Profit (PBDIT)
3,083.97
3,224.47
-140.50
-4.36%
Interest
108.62
0.00
108.62
Exceptional Items
-710.60
69.64
-780.24
-1,120.39%
Gross Profit (PBDT)
2,876.74
4,772.16
-1,895.42
-39.72%
Depreciation
740.56
197.24
543.32
275.46%
Profit Before Tax
1,524.19
3,096.87
-1,572.68
-50.78%
Tax
266.14
872.85
-606.71
-69.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,454.67
2,224.02
-769.35
-34.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,454.67
2,224.02
-769.35
-34.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
-196.62
0.00
-196.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,258.05
2,224.02
-965.97
-43.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,369.82
11,403.65
9,966.17
87.39%
Earnings per share (EPS)
28.01
87.18
-59.17
-67.87%
Diluted Earnings per share
28.01
87.18
-59.17
-67.87%
Operating Profit Margin (Excl OI)
29.57%
34.93%
0.00
-5.36%
Gross Profit Margin
24.66%
39.33%
0.00
-14.67%
PAT Margin
15.84%
26.56%
0.00
-10.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 918.40 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 2.70% vs -25.89% in Apr 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 125.80 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -38.63% vs 133.67% in Apr 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 345.65 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 704.02% vs 112.06% in Apr 2025
Annual - Interest
Interest 10.86 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 67.33% vs 8.89% in Apr 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.57%
in Apr 2026Figures in %
YoY Growth in year ended Apr 2026 has improved from Apr 2025






