Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
15,651.00
14,821.00
16,729.29
18,222.31
14,423.71
11,588.49
10,368.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,651.00
14,821.00
16,729.29
18,222.31
14,423.71
11,588.49
10,368.08
Raw Material Cost
12,172.00
11,606.00
12,833.51
13,979.25
10,622.35
8,622.07
8,042.54
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
62.00
42.00
45.93
98.53
55.12
57.61
114.28
Selling and Distribution Expenses
2,203.00
2,187.00
2,200.25
2,122.48
1,877.06
1,740.20
1,855.88
Other Expenses
9.30
9.90
9.09
3.42
12.71
12.00
7.69
Total Expenditure (Excl Depreciation)
14,530.00
13,934.00
15,170.61
16,234.41
12,681.65
10,539.85
10,089.63
Operating Profit (PBDIT) excl Other Income
1121
887
1558.7
1987.8999999999999
1742.1000000000001
1048.6
278.5
Other Income
156.00
217.00
208.46
128.91
51.09
82.78
45.48
Operating Profit (PBDIT)
1,893.00
1,788.00
2,380.53
2,670.09
2,313.73
1,607.25
751.02
Interest
62.00
42.00
45.93
98.53
55.12
57.61
114.28
Exceptional Items
-97.00
-2.00
-208.03
0.00
-13.49
-47.73
10.36
Gross Profit (PBDT)
3,479.00
3,215.00
3,895.78
4,243.06
3,801.36
2,966.42
2,325.54
Depreciation
589.00
641.00
613.39
553.28
520.58
475.84
427.10
Profit Before Tax
1,143.00
1,103.00
1,513.18
2,018.28
1,724.54
1,026.07
220.01
Tax
253.00
315.00
411.83
378.49
233.80
299.22
110.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
890.00
788.00
1,101.35
1,639.79
1,490.74
726.85
105.28
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
890.00
788.00
1,101.35
1,639.79
1,490.74
726.85
105.28
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
3.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
890.00
788.00
1,101.35
1,639.79
1,490.74
726.85
109.12
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
10,644.00
9,738.00
8,686.41
7,422.31
5,463.95
3,672.92
3,056.55
Earnings per share (EPS)
110.6
96.66
135.1
201.15
182.85
89.15
12.91
Diluted Earnings per share
110.6
96.66
135.1
201.15
182.85
89.15
12.91
Operating Profit Margin (Excl OI)
7.33%
6.27%
9.32%
10.91%
12.08%
9.05%
2.69%
Gross Profit Margin
11.07%
11.77%
12.71%
14.11%
15.57%
12.96%
6.24%
PAT Margin
5.69%
5.32%
6.58%
9.0%
10.34%
6.27%
1.02%
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 Jan 2026 is 5.60% vs -11.41% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 12.94% vs -28.45% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 10.57% vs -27.67% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 47.62% vs -8.50% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of Ishii Hyoki Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,651.00
29,337.00
-13,686.00
-46.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,651.00
29,337.00
-13,686.00
-46.65%
Raw Material Cost
12,172.00
23,394.00
-11,222.00
-47.97%
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
62.00
135.00
-73.00
-54.07%
Selling and Distribution Expenses
2,203.00
3,287.00
-1,084.00
-32.98%
Other Expenses
9.30
-5.60
14.90
266.07%
Total Expenditure (Excl Depreciation)
14,530.00
26,760.00
-12,230.00
-45.70%
Operating Profit (PBDIT) excl Other Income
1,121.00
2,577.00
-1,456.00
-56.50%
Other Income
156.00
124.00
32.00
25.81%
Operating Profit (PBDIT)
1,893.00
3,623.00
-1,730.00
-47.75%
Interest
62.00
135.00
-73.00
-54.07%
Exceptional Items
-97.00
-18.00
-79.00
-438.89%
Gross Profit (PBDT)
3,479.00
5,943.00
-2,464.00
-41.46%
Depreciation
589.00
922.00
-333.00
-36.12%
Profit Before Tax
1,143.00
2,547.00
-1,404.00
-55.12%
Tax
253.00
448.00
-195.00
-43.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
890.00
2,076.00
-1,186.00
-57.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
890.00
2,076.00
-1,186.00
-57.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
23.00
-23.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
890.00
2,099.00
-1,209.00
-57.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,644.00
9,928.00
716.00
7.21%
Earnings per share (EPS)
110.60
136.76
-26.16
-19.13%
Diluted Earnings per share
110.60
136.76
-26.16
-19.13%
Operating Profit Margin (Excl OI)
7.33%
8.78%
0.00
-1.45%
Gross Profit Margin
11.07%
11.82%
0.00
-0.75%
PAT Margin
5.69%
7.08%
0.00
-1.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,565.10 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 5.60% vs -11.41% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 89.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 12.94% vs -28.45% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.70 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 10.57% vs -27.67% in Jan 2025
Annual - Interest
Interest 6.20 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 47.62% vs -8.50% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.33%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025






