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
81,05,891.00
91,90,225.00
87,19,201.00
94,56,281.00
66,86,761.00
45,56,620.00
60,45,850.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
81,05,891.00
91,90,225.00
87,19,201.00
94,56,281.00
66,86,761.00
45,56,620.00
60,45,850.00
Raw Material Cost
73,51,406.00
85,00,812.00
78,72,080.00
86,62,257.00
58,02,585.00
39,97,591.00
56,32,657.00
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
18,089.00
16,731.00
20,253.00
15,289.00
11,207.00
11,982.00
13,049.00
Selling and Distribution Expenses
5,11,854.00
4,93,311.00
4,71,983.00
4,34,212.00
4,23,706.00
3,98,497.00
3,97,617.00
Other Expenses
1,233.70
1,718.40
856.80
835.10
1,480.90
848.60
638.70
Total Expenditure (Excl Depreciation)
78,93,686.00
90,28,038.00
83,72,884.00
91,20,109.00
62,52,307.00
44,16,556.00
60,49,710.00
Operating Profit (PBDIT) excl Other Income
212205
162187
346317
336172
434454
140064
-3860
Other Income
29,581.00
63,286.00
58,408.00
1,19,251.00
41,688.00
-14,557.00
-2,647.00
Operating Profit (PBDIT)
3,46,767.00
3,30,547.00
5,13,286.00
5,15,606.00
5,90,419.00
2,33,294.00
98,105.00
Interest
18,089.00
16,731.00
20,253.00
15,289.00
11,207.00
11,982.00
13,049.00
Exceptional Items
-1,563.00
-50,379.00
-57,717.00
-38,134.00
-76,875.00
-48,943.00
2,330.00
Gross Profit (PBDT)
7,54,485.00
6,89,413.00
8,47,121.00
7,94,024.00
8,84,176.00
5,59,029.00
4,13,193.00
Depreciation
1,04,981.00
1,05,074.00
1,08,561.00
1,13,912.00
1,14,277.00
1,07,787.00
1,04,612.00
Profit Before Tax
2,22,136.00
1,58,361.00
3,26,754.00
3,48,270.00
3,88,062.00
64,582.00
-17,226.00
Tax
57,035.00
56,349.00
99,911.00
97,492.00
1,11,258.00
29,343.00
3,560.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,71,914.00
1,04,054.00
2,28,518.00
2,53,645.00
2,79,498.00
34,920.00
-22,935.00
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
1,71,914.00
1,04,054.00
2,28,518.00
2,53,645.00
2,79,498.00
34,920.00
-22,935.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6,814.00
-2,043.00
-1,675.00
-2,868.00
-2,695.00
319.00
2,149.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,65,100.00
1,02,011.00
2,26,843.00
2,50,777.00
2,76,803.00
35,239.00
-20,786.00
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
19,18,125.00
17,20,369.00
17,99,895.00
16,14,527.00
14,12,102.00
11,50,930.00
11,50,009.00
Earnings per share (EPS)
140.38
77.83
161.32
170.67
188.03
23.49
-15.26
Diluted Earnings per share
140.38
77.83
161.32
170.67
188.03
23.49
-15.26
Operating Profit Margin (Excl OI)
2.62%
1.76%
3.97%
2.99%
6.5%
3.07%
-0.06%
Gross Profit Margin
4.04%
2.87%
4.99%
4.89%
7.51%
3.78%
1.45%
PAT Margin
2.12%
1.13%
2.62%
2.68%
4.18%
0.77%
-0.38%
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 -11.80% vs 5.40% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 61.85% vs -55.03% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 18.68% vs -41.25% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 8.12% vs -17.39% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Idemitsu Kosan Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
81,05,891.00
1,23,22,494.00
-42,16,603.00
-34.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
81,05,891.00
1,23,22,494.00
-42,16,603.00
-34.22%
Raw Material Cost
73,51,406.00
1,12,18,729.00
-38,67,323.00
-34.47%
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
18,089.00
41,495.00
-23,406.00
-56.41%
Selling and Distribution Expenses
5,11,854.00
8,44,380.00
-3,32,526.00
-39.38%
Other Expenses
1,233.70
-2,537.90
3,771.60
148.61%
Total Expenditure (Excl Depreciation)
78,93,686.00
1,20,79,225.00
-41,85,539.00
-34.65%
Operating Profit (PBDIT) excl Other Income
2,12,205.00
243,269.00
-31,064.00
-12.77%
Other Income
29,581.00
74,337.00
-44,756.00
-60.21%
Operating Profit (PBDIT)
3,46,767.00
6,82,615.00
-3,35,848.00
-49.20%
Interest
18,089.00
41,495.00
-23,406.00
-56.41%
Exceptional Items
-1,563.00
-1,97,517.00
1,95,954.00
99.21%
Gross Profit (PBDT)
7,54,485.00
11,03,765.00
-3,49,280.00
-31.64%
Depreciation
1,04,981.00
3,65,009.00
-2,60,028.00
-71.24%
Profit Before Tax
2,22,136.00
78,594.00
1,43,542.00
182.64%
Tax
57,035.00
30,867.00
26,168.00
84.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,71,914.00
-3,498.00
1,75,412.00
5,014.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,71,914.00
-3,498.00
1,75,412.00
5,014.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6,814.00
60,850.00
-67,664.00
-111.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,65,100.00
57,352.00
1,07,748.00
187.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,18,125.00
31,00,660.00
-11,82,535.00
-38.14%
Earnings per share (EPS)
140.38
79.81
60.57
75.89%
Diluted Earnings per share
140.38
79.81
60.57
75.89%
Operating Profit Margin (Excl OI)
2.62%
1.97%
0.00
0.65%
Gross Profit Margin
4.04%
3.60%
0.00
0.44%
PAT Margin
2.12%
-0.03%
0.00
2.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,10,589.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -11.80% vs 5.40% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 16,510.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 61.85% vs -55.03% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31,718.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.68% vs -41.25% in Mar 2025
Annual - Interest
Interest 1,808.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 8.12% vs -17.39% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.62%
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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