Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
8,51,235.00
9,24,481.00
9,63,302.00
10,12,018.00
9,36,306.00
7,39,067.00
8,97,427.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,51,235.00
9,24,481.00
9,63,302.00
10,12,018.00
9,36,306.00
7,39,067.00
8,97,427.00
Raw Material Cost
7,73,778.00
8,42,951.00
8,86,492.00
9,33,687.00
8,64,091.00
6,63,700.00
8,22,665.00
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
44,377.00
45,202.00
44,723.00
43,485.00
43,697.00
43,497.00
44,821.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
925.00
797.00
691.00
897.00
994.00
1,070.00
1,126.00
Selling and Distribution Expenses
54,181.00
56,132.00
56,605.00
56,031.00
55,081.00
53,906.00
55,583.00
Other Expenses
-4,530.20
-4,599.90
-4,541.40
-4,438.20
-4,469.10
-4,456.70
-4,594.70
Total Expenditure (Excl Depreciation)
8,27,959.00
8,99,083.00
9,43,097.00
9,89,718.00
9,19,172.00
7,17,606.00
8,78,248.00
Operating Profit (PBDIT) excl Other Income
23276
25398
20205
22300
17134
21461
19179
Other Income
3,090.00
3,427.00
6,463.00
907.00
1,978.00
1,099.00
3,060.00
Operating Profit (PBDIT)
46,501.00
48,757.00
45,498.00
43,447.00
38,284.00
40,803.00
40,200.00
Interest
925.00
797.00
691.00
897.00
994.00
1,070.00
1,126.00
Exceptional Items
-162.00
-13.00
-1,415.00
-39.00
3,322.00
-1,490.00
484.00
Gross Profit (PBDT)
77,457.00
81,530.00
76,810.00
78,331.00
72,215.00
75,367.00
74,762.00
Depreciation
21,791.00
21,554.00
20,650.00
21,873.00
20,780.00
19,930.00
19,580.00
Profit Before Tax
23,623.00
26,394.00
22,742.00
20,638.00
19,832.00
18,313.00
19,978.00
Tax
7,672.00
7,928.00
7,683.00
7,055.00
6,675.00
5,675.00
5,793.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,058.00
17,102.00
13,887.00
13,832.00
13,194.00
12,168.00
12,056.00
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
16,058.00
17,102.00
13,887.00
13,832.00
13,194.00
12,168.00
12,056.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,285.00
3,143.00
3,117.00
2,149.00
2,372.00
2,196.00
2,129.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,343.00
20,245.00
17,004.00
15,981.00
15,566.00
14,364.00
14,185.00
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
1,81,772.00
1,72,285.00
1,62,543.00
1,52,961.00
1,44,297.00
1,36,233.00
1,28,333.00
Earnings per share (EPS)
142.28
151.63
123.03
122.54
116.89
107.79
106.8
Diluted Earnings per share
142.28
151.63
123.03
122.54
116.89
107.79
106.8
Operating Profit Margin (Excl OI)
2.54%
2.57%
1.91%
2.04%
1.66%
2.68%
1.96%
Gross Profit Margin
5.34%
5.19%
4.5%
4.2%
4.34%
5.17%
4.41%
PAT Margin
1.89%
1.85%
1.44%
1.37%
1.41%
1.65%
1.34%
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 -7.92% vs -4.03% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -9.39% vs 19.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -4.23% vs 16.13% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 16.06% vs 15.34% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of ITOCHU ENEX CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,51,235.00
6,52,072.00
1,99,163.00
30.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,51,235.00
6,52,072.00
1,99,163.00
30.54%
Raw Material Cost
7,73,778.00
5,39,907.00
2,33,871.00
43.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
44,377.00
0.00
44,377.00
Power Cost
0
0
0.00
Manufacturing Expenses
925.00
931.00
-6.00
-0.64%
Selling and Distribution Expenses
54,181.00
92,567.00
-38,386.00
-41.47%
Other Expenses
-4,530.20
-93.10
-4,437.10
-4,765.95%
Total Expenditure (Excl Depreciation)
8,27,959.00
6,32,474.00
1,95,485.00
30.91%
Operating Profit (PBDIT) excl Other Income
23,276.00
19,598.00
3,678.00
18.77%
Other Income
3,090.00
159.00
2,931.00
1,843.40%
Operating Profit (PBDIT)
46,501.00
26,372.00
20,129.00
76.33%
Interest
925.00
931.00
-6.00
-0.64%
Exceptional Items
-162.00
-1,227.00
1,065.00
86.80%
Gross Profit (PBDT)
77,457.00
1,12,165.00
-34,708.00
-30.94%
Depreciation
21,791.00
6,615.00
15,176.00
229.42%
Profit Before Tax
23,623.00
17,600.00
6,023.00
34.22%
Tax
7,672.00
4,788.00
2,884.00
60.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,058.00
12,811.00
3,247.00
25.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,058.00
12,811.00
3,247.00
25.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,285.00
0.00
2,285.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,343.00
12,811.00
5,532.00
43.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,81,772.00
79,195.00
1,02,577.00
129.52%
Earnings per share (EPS)
142.28
161.65
-19.37
-11.98%
Diluted Earnings per share
142.28
161.65
-19.37
-11.98%
Operating Profit Margin (Excl OI)
2.54%
3.01%
0.00
-0.47%
Gross Profit Margin
5.34%
3.71%
0.00
1.63%
PAT Margin
1.89%
1.96%
0.00
-0.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85,123.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -7.92% vs -4.03% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,834.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -9.39% vs 19.06% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,341.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.23% vs 16.13% in Mar 2025
Annual - Interest
Interest 92.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 16.06% vs 15.34% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.54%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






