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
3,32,471.00
3,13,546.00
3,02,147.00
2,60,070.00
2,58,118.00
2,53,419.00
3,17,103.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,32,471.00
3,13,546.00
3,02,147.00
2,60,070.00
2,58,118.00
2,53,419.00
3,17,103.00
Raw Material Cost
2,39,991.00
2,31,007.00
2,30,823.00
2,04,005.00
2,11,617.00
2,20,382.00
2,48,719.00
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
3,576.00
2,253.00
1,790.00
1,877.00
2,007.00
2,086.00
2,189.00
Selling and Distribution Expenses
37,334.00
34,211.00
32,277.00
30,290.00
28,304.00
29,520.00
32,713.00
Other Expenses
-357.60
-225.30
-179.00
-187.70
-200.70
-208.60
-218.90
Total Expenditure (Excl Depreciation)
2,77,325.00
2,65,218.00
2,63,100.00
2,34,295.00
2,39,921.00
2,49,902.00
2,81,432.00
Operating Profit (PBDIT) excl Other Income
55146
48328
39047
25775
18197
3517
35671
Other Income
1,443.00
299.00
4,456.00
3,398.00
802.00
4,281.00
2,346.00
Operating Profit (PBDIT)
74,926.00
65,109.00
58,532.00
44,114.00
35,281.00
24,349.00
54,802.00
Interest
3,576.00
2,253.00
1,790.00
1,877.00
2,007.00
2,086.00
2,189.00
Exceptional Items
427.00
604.00
-1,539.00
4,471.00
5,796.00
44.00
-69.00
Gross Profit (PBDT)
92,480.00
82,539.00
71,324.00
56,065.00
46,501.00
33,037.00
68,384.00
Depreciation
24,330.00
22,738.00
20,171.00
20,223.00
21,071.00
21,333.00
21,332.00
Profit Before Tax
47,449.00
40,722.00
35,035.00
26,485.00
18,000.00
977.00
31,214.00
Tax
12,702.00
11,489.00
9,060.00
8,248.00
8,019.00
5,615.00
10,824.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33,582.00
28,267.00
24,890.00
17,622.00
9,590.00
-4,574.00
20,121.00
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
33,582.00
28,267.00
24,890.00
17,622.00
9,590.00
-4,574.00
20,121.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,165.00
966.00
1,084.00
615.00
391.00
-63.00
269.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34,747.00
29,233.00
25,974.00
18,237.00
9,981.00
-4,637.00
20,390.00
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
3,41,201.00
3,07,334.00
2,98,589.00
2,68,371.00
2,51,362.00
2,44,463.00
2,49,846.00
Earnings per share (EPS)
332.73
268.25
232.08
164.33
89.44
-42.67
187.67
Diluted Earnings per share
332.73
268.25
232.08
164.33
89.44
-42.67
187.67
Operating Profit Margin (Excl OI)
14.78%
13.42%
11.22%
7.88%
5.19%
-0.5%
9.82%
Gross Profit Margin
21.59%
20.24%
18.27%
17.96%
15.14%
8.8%
16.57%
PAT Margin
10.1%
9.02%
8.24%
6.78%
3.72%
-1.8%
6.35%
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 6.04% vs 3.77% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 18.86% vs 12.55% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 13.38% vs 19.85% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 58.72% vs 25.87% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Keihan Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,32,471.00
5,00,393.00
-1,67,922.00
-33.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,32,471.00
5,00,393.00
-1,67,922.00
-33.56%
Raw Material Cost
2,39,991.00
2,92,883.00
-52,892.00
-18.06%
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
3,576.00
4,407.00
-831.00
-18.86%
Selling and Distribution Expenses
37,334.00
1,17,735.00
-80,401.00
-68.29%
Other Expenses
-357.60
-387.80
30.20
7.79%
Total Expenditure (Excl Depreciation)
2,77,325.00
4,11,147.00
-1,33,822.00
-32.55%
Operating Profit (PBDIT) excl Other Income
55,146.00
89,246.00
-34,100.00
-38.21%
Other Income
1,443.00
2,132.00
-689.00
-32.32%
Operating Profit (PBDIT)
74,926.00
1,16,406.00
-41,480.00
-35.63%
Interest
3,576.00
4,407.00
-831.00
-18.86%
Exceptional Items
427.00
-12,125.00
12,552.00
103.52%
Gross Profit (PBDT)
92,480.00
2,07,510.00
-1,15,030.00
-55.43%
Depreciation
24,330.00
40,232.00
-15,902.00
-39.53%
Profit Before Tax
47,449.00
59,641.00
-12,192.00
-20.44%
Tax
12,702.00
14,131.00
-1,429.00
-10.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
33,582.00
45,469.00
-11,887.00
-26.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33,582.00
45,469.00
-11,887.00
-26.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,165.00
41.00
1,124.00
2,741.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34,747.00
45,510.00
-10,763.00
-23.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,41,201.00
4,93,929.00
-1,52,728.00
-30.92%
Earnings per share (EPS)
332.73
295.38
37.35
12.64%
Diluted Earnings per share
332.73
295.38
37.35
12.64%
Operating Profit Margin (Excl OI)
14.78%
14.80%
0.00
-0.02%
Gross Profit Margin
21.59%
19.96%
0.00
1.63%
PAT Margin
10.10%
9.09%
0.00
1.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33,247.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.04% vs 3.77% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 3,474.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.86% vs 12.55% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,348.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.38% vs 19.85% in Mar 2025
Annual - Interest
Interest 357.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 58.72% vs 25.87% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.78%
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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