Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
8,61,003.00
9,53,316.00
9,46,776.00
9,91,137.00
8,95,080.00
7,14,560.00
14,66,249.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,61,003.00
9,53,316.00
9,46,776.00
9,91,137.00
8,95,080.00
7,14,560.00
14,66,249.00
Raw Material Cost
4,65,223.00
5,66,301.00
5,65,224.00
6,00,606.00
5,18,445.00
4,09,121.00
11,40,827.00
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
1,561.00
1,296.00
1,139.00
670.00
665.00
483.00
530.00
Selling and Distribution Expenses
3,51,103.00
3,49,433.00
3,47,263.00
3,35,120.00
3,05,579.00
2,62,870.00
2,70,453.00
Other Expenses
-156.10
-129.60
-113.90
-67.00
-66.50
-48.30
-53.00
Total Expenditure (Excl Depreciation)
8,16,326.00
9,15,734.00
9,12,487.00
9,35,726.00
8,24,024.00
6,71,991.00
14,11,280.00
Operating Profit (PBDIT) excl Other Income
44677
37582
34289
55411
71056
42569
54969
Other Income
3,224.00
9,929.00
29,306.00
8,501.00
28,390.00
19,068.00
27,189.00
Operating Profit (PBDIT)
72,423.00
73,861.00
89,524.00
88,454.00
1,18,784.00
76,985.00
96,762.00
Interest
1,561.00
1,296.00
1,139.00
670.00
665.00
483.00
530.00
Exceptional Items
-8,595.00
-14,873.00
-11,120.00
-4,030.00
-4,070.00
-7,482.00
-6,753.00
Gross Profit (PBDT)
3,95,780.00
3,87,015.00
3,81,552.00
3,90,531.00
3,76,635.00
3,05,439.00
3,25,422.00
Depreciation
24,522.00
26,350.00
25,929.00
24,542.00
19,338.00
15,348.00
14,604.00
Profit Before Tax
37,741.00
31,342.00
51,334.00
59,210.00
94,708.00
53,669.00
74,871.00
Tax
20,100.00
18,958.00
24,542.00
25,724.00
35,846.00
24,548.00
27,838.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,775.00
10,769.00
24,923.00
31,010.00
55,179.00
26,480.00
44,893.00
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
16,775.00
10,769.00
24,923.00
31,010.00
55,179.00
26,480.00
44,893.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
865.00
1,614.00
1,869.00
2,476.00
3,683.00
2,641.00
2,140.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,640.00
12,383.00
26,792.00
33,486.00
58,862.00
29,121.00
47,033.00
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
3,89,131.00
3,90,383.00
3,85,163.00
3,64,123.00
3,58,079.00
3,30,673.00
2,89,421.00
Earnings per share (EPS)
46.08
29.31
67.86
83.16
147.68
70.85
120.29
Diluted Earnings per share
46.08
29.31
67.86
83.16
147.68
70.85
120.29
Operating Profit Margin (Excl OI)
5.19%
3.94%
3.62%
5.59%
7.94%
5.96%
3.75%
Gross Profit Margin
7.23%
6.05%
8.16%
8.45%
12.74%
9.66%
6.1%
PAT Margin
1.95%
1.13%
2.63%
3.13%
6.16%
3.71%
3.06%
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 -9.68% vs 0.69% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 42.45% vs -53.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 8.24% vs 6.17% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 20.45% vs 13.78% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Hakuhodo DY Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,61,003.00
14,35,245.00
-5,74,242.00
-40.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,61,003.00
14,35,245.00
-5,74,242.00
-40.01%
Raw Material Cost
4,65,223.00
3,02,025.00
1,63,198.00
54.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
8,06,576.00
-8,06,576.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,561.00
27,352.00
-25,791.00
-94.29%
Selling and Distribution Expenses
3,51,103.00
9,81,993.00
-6,30,890.00
-64.25%
Other Expenses
-156.10
-83,139.50
82,983.40
99.81%
Total Expenditure (Excl Depreciation)
8,16,326.00
12,86,551.00
-4,70,225.00
-36.55%
Operating Profit (PBDIT) excl Other Income
44,677.00
148,694.00
-1,04,017.00
-69.95%
Other Income
3,224.00
5,662.00
-2,438.00
-43.06%
Operating Profit (PBDIT)
72,423.00
2,28,966.00
-1,56,543.00
-68.37%
Interest
1,561.00
27,352.00
-25,791.00
-94.29%
Exceptional Items
-8,595.00
-4,37,661.00
4,29,066.00
98.04%
Gross Profit (PBDT)
3,95,780.00
11,33,220.00
-7,37,440.00
-65.07%
Depreciation
24,522.00
74,610.00
-50,088.00
-67.13%
Profit Before Tax
37,741.00
-3,10,657.00
3,48,398.00
112.15%
Tax
20,100.00
12,150.00
7,950.00
65.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,775.00
-3,27,600.00
3,44,375.00
105.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,775.00
-3,27,600.00
3,44,375.00
105.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
865.00
8,661.00
-7,796.00
-90.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,640.00
-3,18,939.00
3,36,579.00
105.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,89,131.00
3,74,849.00
14,282.00
3.81%
Earnings per share (EPS)
46.08
-1,262.04
1,308.12
103.65%
Diluted Earnings per share
46.08
-1,262.04
1,308.12
103.65%
Operating Profit Margin (Excl OI)
5.19%
10.36%
0.00
-5.17%
Gross Profit Margin
7.23%
-16.45%
0.00
23.68%
PAT Margin
1.95%
-22.83%
0.00
24.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 86,100.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -9.68% vs 0.69% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,764.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 42.45% vs -53.78% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,919.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 8.24% vs 6.17% in Mar 2025
Annual - Interest
Interest 156.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.45% vs 13.78% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.19%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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