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
14,881.00
14,459.00
14,042.00
13,324.00
11,603.00
10,448.00
12,494.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,881.00
14,459.00
14,042.00
13,324.00
11,603.00
10,448.00
12,494.00
Raw Material Cost
12,417.00
12,100.00
12,049.00
11,949.00
11,003.00
10,602.00
11,556.00
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
63.00
49.00
44.00
46.00
51.00
54.00
50.00
Selling and Distribution Expenses
43.00
56.00
79.00
82.00
98.00
185.00
105.00
Other Expenses
-6.30
-4.90
-4.40
-4.60
-5.10
-5.40
-5.00
Total Expenditure (Excl Depreciation)
12,460.00
12,156.00
12,128.00
12,031.00
11,101.00
10,787.00
11,661.00
Operating Profit (PBDIT) excl Other Income
2421
2303
1914
1293
502
-339
833
Other Income
75.00
45.00
29.00
-28.00
-10.00
133.00
-76.00
Operating Profit (PBDIT)
4,078.00
3,771.00
3,158.00
2,432.00
1,723.00
1,108.00
2,046.00
Interest
63.00
49.00
44.00
46.00
51.00
54.00
50.00
Exceptional Items
447.00
544.00
1,048.00
549.00
772.00
115.00
-109.00
Gross Profit (PBDT)
2,464.00
2,359.00
1,993.00
1,375.00
600.00
-154.00
938.00
Depreciation
1,582.00
1,423.00
1,215.00
1,167.00
1,231.00
1,300.00
1,289.00
Profit Before Tax
2,880.00
2,843.00
2,947.00
1,768.00
1,212.00
-129.00
595.00
Tax
878.00
935.00
696.00
408.00
479.00
197.00
349.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,833.00
1,736.00
2,089.00
1,224.00
674.00
-337.00
198.00
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
1,833.00
1,736.00
2,089.00
1,224.00
674.00
-337.00
198.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
169.00
172.00
161.00
136.00
58.00
10.00
48.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,002.00
1,908.00
2,250.00
1,360.00
732.00
-327.00
246.00
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
14,331.00
12,429.00
10,719.00
8,551.00
7,312.00
6,640.00
6,998.00
Earnings per share (EPS)
922.5
873.68
1051.33
615.5
338.7
-170.11
99.6
Diluted Earnings per share
922.5
873.68
1051.33
615.5
338.7
-170.11
99.6
Operating Profit Margin (Excl OI)
16.27%
15.93%
13.63%
9.7%
4.33%
-3.11%
6.67%
Gross Profit Margin
29.98%
29.5%
29.64%
22.03%
21.05%
11.21%
15.08%
PAT Margin
12.32%
12.01%
14.88%
9.19%
5.81%
-3.23%
1.58%
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 2.92% vs 2.97% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 4.93% vs -15.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.43% vs 19.08% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 28.57% vs 11.36% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Keifuku Electric Railroad Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,881.00
22,039.89
-7,158.89
-32.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,881.00
22,039.89
-7,158.89
-32.48%
Raw Material Cost
12,417.00
9,803.63
2,613.37
26.66%
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
63.00
438.43
-375.43
-85.63%
Selling and Distribution Expenses
43.00
10,004.94
-9,961.94
-99.57%
Other Expenses
-6.30
-43.84
37.54
85.63%
Total Expenditure (Excl Depreciation)
12,460.00
19,808.57
-7,348.57
-37.10%
Operating Profit (PBDIT) excl Other Income
2,421.00
2,231.32
189.68
8.50%
Other Income
75.00
29.99
45.01
150.08%
Operating Profit (PBDIT)
4,078.00
4,764.93
-686.93
-14.42%
Interest
63.00
438.43
-375.43
-85.63%
Exceptional Items
447.00
0.00
447.00
Gross Profit (PBDT)
2,464.00
12,236.26
-9,772.26
-79.86%
Depreciation
1,582.00
2,503.61
-921.61
-36.81%
Profit Before Tax
2,880.00
1,822.88
1,057.12
57.99%
Tax
878.00
592.94
285.06
48.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,833.00
1,256.58
576.42
45.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,833.00
1,256.58
576.42
45.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
169.00
0.00
169.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,002.00
1,256.58
745.42
59.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,331.00
10,109.05
4,221.95
41.76%
Earnings per share (EPS)
922.50
50.16
872.34
1,739.11%
Diluted Earnings per share
922.50
50.16
872.34
1,739.11%
Operating Profit Margin (Excl OI)
16.27%
10.12%
0.00
6.15%
Gross Profit Margin
29.98%
19.63%
0.00
10.35%
PAT Margin
12.32%
5.70%
0.00
6.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,488.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.92% vs 2.97% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 200.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.93% vs -15.20% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 400.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.43% vs 19.08% in Mar 2025
Annual - Interest
Interest 6.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 28.57% vs 11.36% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.27%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
