Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
5,756.91
5,084.45
4,602.62
3,741.45
3,041.48
2,151.39
1,598.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,756.91
5,084.45
4,602.62
3,741.45
3,041.48
2,151.39
1,598.29
Raw Material Cost
619.10
463.51
535.91
477.33
349.45
345.69
359.23
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
1.52
3.18
4.37
4.51
4.63
7.50
5.79
Selling and Distribution Expenses
4,412.87
4,042.44
3,927.23
3,675.95
2,324.69
1,491.86
1,205.92
Other Expenses
-0.15
-0.32
-0.44
-0.45
-0.46
-0.75
-0.58
Total Expenditure (Excl Depreciation)
5,031.97
4,505.95
4,463.14
4,153.28
2,674.14
1,837.55
1,565.15
Operating Profit (PBDIT) excl Other Income
724.9
578.5
139.5
-411.8
367.29999999999995
313.8
33.1
Other Income
6.32
4.38
-12.64
-0.68
2.40
-3.89
-1.01
Operating Profit (PBDIT)
930.51
745.10
232.33
-351.16
408.93
339.79
62.35
Interest
1.52
3.18
4.37
4.51
4.63
7.50
5.79
Exceptional Items
0.00
0.00
-242.59
19.58
5.54
-10.85
0.00
Gross Profit (PBDT)
5,137.81
4,620.94
4,066.71
3,264.12
2,692.03
1,805.70
1,239.06
Depreciation
208.54
162.22
105.50
61.34
39.20
29.84
30.22
Profit Before Tax
720.45
579.70
-120.13
-397.44
370.64
291.59
26.34
Tax
242.18
-18.23
73.81
94.98
116.84
45.74
38.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
478.27
597.92
-193.93
-492.42
253.79
232.50
-40.30
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
478.27
597.92
-193.93
-492.42
253.79
232.50
-40.30
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
13.35
28.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
478.27
597.92
-193.93
-492.42
253.79
245.85
-11.74
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
1,897.56
1,395.88
782.14
960.59
1,430.64
1,156.72
175.79
Earnings per share (EPS)
119.99
150.78
-49.15
-125.26
63.46
61.02
-10.8
Diluted Earnings per share
119.99
150.78
-49.15
-125.26
63.46
61.02
-10.8
Operating Profit Margin (Excl OI)
12.43%
11.38%
3.03%
-11.01%
12.08%
14.59%
2.07%
Gross Profit Margin
16.14%
14.59%
-0.32%
-8.98%
13.47%
14.94%
3.54%
PAT Margin
8.31%
11.76%
-4.21%
-13.16%
8.34%
10.81%
-2.52%
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 13.23% vs 10.47% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -20.00% vs 408.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 24.77% vs 202.33% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -53.12% vs -27.27% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of i-plug, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,756.91
6,647.36
-890.45
-13.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,756.91
6,647.36
-890.45
-13.40%
Raw Material Cost
619.10
4,106.63
-3,487.53
-84.92%
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
1.52
8.16
-6.64
-81.37%
Selling and Distribution Expenses
4,412.87
1,129.80
3,283.07
290.59%
Other Expenses
-0.15
-0.82
0.67
81.71%
Total Expenditure (Excl Depreciation)
5,031.97
5,236.43
-204.46
-3.90%
Operating Profit (PBDIT) excl Other Income
724.95
1,410.93
-685.98
-48.62%
Other Income
6.32
12.48
-6.16
-49.36%
Operating Profit (PBDIT)
930.51
1,563.29
-632.78
-40.48%
Interest
1.52
8.16
-6.64
-81.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,137.81
2,540.73
2,597.08
102.22%
Depreciation
208.54
139.88
68.66
49.08%
Profit Before Tax
720.45
1,415.25
-694.80
-49.09%
Tax
242.18
464.41
-222.23
-47.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
478.27
983.69
-505.42
-51.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
478.27
983.69
-505.42
-51.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-32.85
32.85
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
478.27
950.84
-472.57
-49.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,897.56
3,134.15
-1,236.59
-39.46%
Earnings per share (EPS)
119.99
139.14
-19.15
-13.76%
Diluted Earnings per share
119.99
139.14
-19.15
-13.76%
Operating Profit Margin (Excl OI)
12.43%
21.23%
0.00
-8.80%
Gross Profit Margin
16.14%
23.39%
0.00
-7.25%
PAT Margin
8.31%
14.80%
0.00
-6.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 575.69 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.23% vs 10.47% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 47.83 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -20.00% vs 408.35% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.42 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 24.77% vs 202.33% in Mar 2025
Annual - Interest
Interest 0.15 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -53.12% vs -27.27% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.43%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






