Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
31,385.04
37,814.21
45,549.65
27,076.76
21,234.08
37,863.42
23,269.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,385.04
37,814.21
45,549.65
27,076.76
21,234.08
37,863.42
23,269.77
Raw Material Cost
16,942.71
24,428.97
32,260.63
14,021.52
8,136.05
22,554.61
10,501.10
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
1,619.47
1,357.10
1,201.78
1,231.94
1,246.72
1,263.33
1,272.12
Selling and Distribution Expenses
261.22
117.64
155.07
113.09
91.86
97.17
91.21
Other Expenses
217.31
259.12
278.89
286.62
268.33
273.27
276.69
Total Expenditure (Excl Depreciation)
20,996.48
28,494.87
36,406.41
18,232.72
12,157.91
26,647.78
14,631.35
Operating Profit (PBDIT) excl Other Income
10388.599999999999
9319.3
9143.2
8844
9076.2
11215.599999999999
8638.4
Other Income
35.21
-16.84
-8.50
-6.56
-5.84
-29.36
-19.78
Operating Profit (PBDIT)
13,974.95
13,019.84
12,877.84
12,708.47
12,811.18
14,959.82
12,485.05
Interest
1,619.47
1,357.10
1,201.78
1,231.94
1,246.72
1,263.33
1,272.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-1,407.15
Gross Profit (PBDT)
10,891.16
9,667.89
9,545.93
9,184.25
9,357.18
11,535.28
8,902.26
Depreciation
3,551.18
3,717.34
3,743.09
3,870.99
3,740.85
3,773.53
3,866.41
Profit Before Tax
8,804.59
7,945.39
7,932.96
7,605.53
7,823.59
9,922.95
5,939.36
Tax
1.89
1.85
1.81
1.66
1.81
1.26
2.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,802.69
7,943.54
7,931.15
7,603.88
7,821.79
9,921.69
5,937.09
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
8,802.69
7,943.54
7,931.15
7,603.88
7,821.79
9,921.69
5,937.09
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
8,802.69
7,943.54
7,931.15
7,603.88
7,821.79
9,921.69
5,937.09
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
1,46,208.61
1,49,074.94
1,50,659.02
1,50,218.42
1,52,206.36
1,52,418.69
1,42,377.15
Earnings per share (EPS)
6775.51
5991.9
5929.4
5670.41
5781.07
7350.84
4547.06
Diluted Earnings per share
6775.51
5991.9
5929.4
5670.41
5781.07
7350.84
4547.06
Operating Profit Margin (Excl OI)
33.1%
24.65%
20.07%
32.66%
42.74%
29.62%
37.12%
Gross Profit Margin
39.37%
30.84%
25.63%
42.39%
54.46%
36.17%
42.14%
PAT Margin
28.05%
21.01%
17.41%
28.08%
36.84%
26.2%
25.51%
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 Dec 2025 is -17.00% vs -16.98% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 10.82% vs 0.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 6.93% vs 1.17% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 19.34% vs 12.92% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Japan Excellent, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
31,385.04
27,188.43
4,196.61
15.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,385.04
27,188.43
4,196.61
15.44%
Raw Material Cost
16,942.71
14,315.43
2,627.28
18.35%
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
1,619.47
893.57
725.90
81.24%
Selling and Distribution Expenses
261.22
108.42
152.80
140.93%
Other Expenses
217.31
133.85
83.46
62.35%
Total Expenditure (Excl Depreciation)
20,996.48
16,655.95
4,340.53
26.06%
Operating Profit (PBDIT) excl Other Income
10,388.56
10,532.49
-143.93
-1.37%
Other Income
35.21
-51.10
86.31
168.90%
Operating Profit (PBDIT)
13,974.95
12,473.02
1,501.93
12.04%
Interest
1,619.47
893.57
725.90
81.24%
Exceptional Items
0.00
2.13
-2.13
-100.00%
Gross Profit (PBDT)
10,891.16
10,881.37
9.79
0.09%
Depreciation
3,551.18
1,991.63
1,559.55
78.31%
Profit Before Tax
8,804.59
9,589.10
-784.51
-8.18%
Tax
1.89
1.83
0.06
3.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,802.69
9,587.27
-784.58
-8.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,802.69
9,587.27
-784.58
-8.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,802.69
9,587.27
-784.58
-8.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,46,208.61
1,23,606.83
22,601.78
18.29%
Earnings per share (EPS)
6,775.51
9,972.50
-3,196.99
-32.06%
Diluted Earnings per share
6,775.51
9,972.50
-3,196.99
-32.06%
Operating Profit Margin (Excl OI)
33.10%
38.74%
0.00
-5.64%
Gross Profit Margin
39.37%
42.59%
0.00
-3.22%
PAT Margin
28.05%
35.26%
0.00
-7.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,138.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.00% vs -16.98% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 880.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.82% vs 0.16% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,393.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.93% vs 1.17% in Dec 2024
Annual - Interest
Interest 161.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.34% vs 12.92% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.10%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






