Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
17,50,307.00
17,41,787.00
16,29,529.00
15,61,002.00
6,91,512.00
6,97,203.00
11,94,244.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,50,307.00
17,41,787.00
16,29,529.00
15,61,002.00
6,91,512.00
6,97,203.00
11,94,244.00
Raw Material Cost
14,20,305.00
14,20,778.00
13,16,813.00
13,05,987.00
5,72,943.00
6,32,332.00
9,87,254.00
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
14,593.00
11,744.00
10,224.00
8,837.00
7,386.00
7,864.00
7,992.00
Selling and Distribution Expenses
2,40,565.00
2,36,609.00
2,25,286.00
1,87,869.00
1,14,704.00
1,26,986.00
1,57,609.00
Other Expenses
-1,459.30
-1,174.40
-1,022.40
-883.70
-738.60
-786.40
-799.20
Total Expenditure (Excl Depreciation)
16,60,870.00
16,57,387.00
15,42,099.00
14,93,856.00
6,87,647.00
7,59,318.00
11,44,863.00
Operating Profit (PBDIT) excl Other Income
89437
84400
87430
67146
3865
-62115
49381
Other Income
15,453.00
11,332.00
6,900.00
14,576.00
48,361.00
11,520.00
3,180.00
Operating Profit (PBDIT)
1,88,265.00
1,77,273.00
1,70,071.00
1,46,736.00
1,02,493.00
2,718.00
1,05,003.00
Interest
14,593.00
11,744.00
10,224.00
8,837.00
7,386.00
7,864.00
7,992.00
Exceptional Items
-6,915.00
-682.00
-5,949.00
35,045.00
8,305.00
-23,570.00
-6,987.00
Gross Profit (PBDT)
3,30,002.00
3,21,009.00
3,12,716.00
2,55,015.00
1,18,569.00
64,871.00
2,06,990.00
Depreciation
84,188.00
82,440.00
76,824.00
66,061.00
51,277.00
54,788.00
53,947.00
Profit Before Tax
82,568.00
82,406.00
77,076.00
1,06,884.00
52,138.00
-83,505.00
36,075.00
Tax
20,024.00
27,707.00
24,080.00
15,364.00
9,134.00
-12,949.00
17,103.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53,772.00
46,716.00
47,808.00
88,779.00
42,756.00
-60,188.00
20,560.00
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
53,772.00
46,716.00
47,808.00
88,779.00
42,756.00
-60,188.00
20,560.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8,772.00
7,982.00
5,187.00
2,740.00
247.00
-10,368.00
-1,589.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62,544.00
54,698.00
52,995.00
91,519.00
43,003.00
-70,556.00
18,971.00
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
6,11,707.00
5,44,126.00
5,21,808.00
4,41,852.00
3,78,621.00
3,20,595.00
3,76,978.00
Earnings per share (EPS)
282.77
245.65
251.38
466.81
224.81
-316.62
108.16
Diluted Earnings per share
282.77
245.65
251.38
466.81
224.81
-316.62
108.16
Operating Profit Margin (Excl OI)
5.06%
4.79%
5.3%
4.23%
0.41%
-9.12%
4.01%
Gross Profit Margin
9.53%
9.46%
9.44%
11.08%
14.95%
-4.12%
7.54%
PAT Margin
3.07%
2.68%
2.93%
5.69%
6.18%
-8.63%
1.72%
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 0.49% vs 6.89% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 14.34% vs 3.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 4.14% vs 1.70% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 24.26% vs 14.87% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Kintetsu Group Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
17,50,307.00
10,86,179.00
6,64,128.00
61.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,50,307.00
10,86,179.00
6,64,128.00
61.14%
Raw Material Cost
14,20,305.00
7,58,389.00
6,61,916.00
87.28%
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
14,593.00
11,828.00
2,765.00
23.38%
Selling and Distribution Expenses
2,40,565.00
2,17,194.00
23,371.00
10.76%
Other Expenses
-1,459.30
-1,125.00
-334.30
-29.72%
Total Expenditure (Excl Depreciation)
16,60,870.00
9,76,161.00
6,84,709.00
70.14%
Operating Profit (PBDIT) excl Other Income
89,437.00
110,018.00
-20,581.00
-18.71%
Other Income
15,453.00
24,046.00
-8,593.00
-35.74%
Operating Profit (PBDIT)
1,88,265.00
2,15,823.00
-27,558.00
-12.77%
Interest
14,593.00
11,828.00
2,765.00
23.38%
Exceptional Items
-6,915.00
-6,252.00
-663.00
-10.60%
Gross Profit (PBDT)
3,30,002.00
3,27,790.00
2,212.00
0.67%
Depreciation
84,188.00
88,583.00
-4,395.00
-4.96%
Profit Before Tax
82,568.00
1,09,159.00
-26,591.00
-24.36%
Tax
20,024.00
20,148.00
-124.00
-0.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
53,772.00
87,071.00
-33,299.00
-38.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53,772.00
87,071.00
-33,299.00
-38.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
8,772.00
1,939.00
6,833.00
352.40%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62,544.00
89,010.00
-26,466.00
-29.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,11,707.00
9,12,868.00
-3,01,161.00
-32.99%
Earnings per share (EPS)
282.77
152.24
130.53
85.74%
Diluted Earnings per share
282.77
152.24
130.53
85.74%
Operating Profit Margin (Excl OI)
5.06%
9.50%
0.00
-4.44%
Gross Profit Margin
9.53%
18.21%
0.00
-8.68%
PAT Margin
3.07%
8.02%
0.00
-4.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,75,030.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.49% vs 6.89% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 6,254.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 14.34% vs 3.21% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,281.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.14% vs 1.70% in Mar 2025
Annual - Interest
Interest 1,459.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 24.26% vs 14.87% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.06%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






