Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
22,501.12
21,908.70
20,997.84
21,801.94
20,891.45
21,348.98
21,216.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,501.12
21,908.70
20,997.84
21,801.94
20,891.45
21,348.98
21,216.92
Raw Material Cost
12,866.95
12,336.17
12,130.41
12,561.96
11,990.02
12,169.81
12,002.95
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
42.82
27.93
17.75
22.50
23.39
25.30
26.12
Selling and Distribution Expenses
8,985.62
8,910.92
8,579.86
8,861.16
8,473.10
8,583.95
8,639.48
Other Expenses
-4.28
-2.79
-1.77
-2.25
-2.34
-2.53
-2.61
Total Expenditure (Excl Depreciation)
21,852.57
21,247.09
20,710.27
21,423.12
20,463.12
20,753.77
20,642.43
Operating Profit (PBDIT) excl Other Income
648.5
661.5999999999999
287.6
378.8
428.29999999999995
595.2
574.5
Other Income
228.11
80.73
180.12
173.02
148.94
91.04
87.65
Operating Profit (PBDIT)
1,300.33
1,180.45
858.07
907.83
914.82
1,001.06
986.94
Interest
42.82
27.93
17.75
22.50
23.39
25.30
26.12
Exceptional Items
-264.41
-198.43
-90.87
-174.98
-106.03
-102.23
-167.60
Gross Profit (PBDT)
9,634.17
9,572.53
8,867.43
9,239.98
8,901.43
9,179.16
9,213.97
Depreciation
423.67
438.11
390.38
356.00
337.54
317.57
323.22
Profit Before Tax
569.43
515.98
359.06
354.36
447.85
555.96
469.99
Tax
212.47
181.56
154.19
167.02
182.29
214.42
194.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
356.96
334.42
204.88
187.33
265.56
341.54
275.83
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
356.96
334.42
204.88
187.33
265.56
341.54
275.83
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
356.96
334.42
204.88
187.33
265.56
341.54
275.83
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
7,733.41
7,386.51
7,109.25
7,000.10
6,917.76
6,894.49
6,562.26
Earnings per share (EPS)
50.59
47.4
29.04
26.55
37.64
48.41
39.09
Diluted Earnings per share
50.59
47.4
29.04
26.55
37.64
48.41
39.09
Operating Profit Margin (Excl OI)
2.88%
3.02%
1.37%
1.74%
2.05%
2.78%
2.72%
Gross Profit Margin
4.41%
4.35%
3.57%
3.26%
3.76%
4.09%
3.74%
PAT Margin
1.59%
1.53%
0.98%
0.86%
1.27%
1.6%
1.3%
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 2.70% vs 4.34% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 6.76% vs 63.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -2.50% vs 62.22% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 53.41% vs 57.63% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Hotman Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
22,501.12
19,846.88
2,654.24
13.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,501.12
19,846.88
2,654.24
13.37%
Raw Material Cost
12,866.95
16,848.01
-3,981.06
-23.63%
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
42.82
7.91
34.91
441.34%
Selling and Distribution Expenses
8,985.62
3,120.30
5,865.32
187.97%
Other Expenses
-4.28
-0.79
-3.49
-441.77%
Total Expenditure (Excl Depreciation)
21,852.57
19,968.32
1,884.25
9.44%
Operating Profit (PBDIT) excl Other Income
648.55
-121.43
769.98
634.09%
Other Income
228.11
301.82
-73.71
-24.42%
Operating Profit (PBDIT)
1,300.33
293.14
1,007.19
343.59%
Interest
42.82
7.91
34.91
441.34%
Exceptional Items
-264.41
34.51
-298.92
-866.18%
Gross Profit (PBDT)
9,634.17
2,998.87
6,635.30
221.26%
Depreciation
423.67
112.75
310.92
275.76%
Profit Before Tax
569.43
206.99
362.44
175.10%
Tax
212.47
78.29
134.18
171.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
356.96
113.91
243.05
213.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
356.96
113.91
243.05
213.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
14.79
-14.79
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
356.96
128.70
228.26
177.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,733.41
4,724.78
3,008.63
63.68%
Earnings per share (EPS)
50.59
5.50
45.09
819.82%
Diluted Earnings per share
50.59
5.50
45.09
819.82%
Operating Profit Margin (Excl OI)
2.88%
-0.61%
0.00
3.49%
Gross Profit Margin
4.41%
1.61%
0.00
2.80%
PAT Margin
1.59%
0.57%
0.00
1.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,250.11 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.70% vs 4.34% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 35.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.76% vs 63.20% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.22 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -2.50% vs 62.22% in Mar 2025
Annual - Interest
Interest 4.28 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 53.41% vs 57.63% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.88%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






