Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
98,677.00
98,983.00
93,275.00
91,469.53
82,483.46
76,907.32
83,943.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
98,677.00
98,983.00
93,275.00
91,469.53
82,483.46
76,907.32
83,943.32
Raw Material Cost
73,639.00
73,958.00
69,323.00
68,900.52
60,765.86
56,330.33
61,821.93
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
85.00
67.00
48.00
29.80
23.76
29.83
30.82
Selling and Distribution Expenses
18,609.00
18,540.00
17,693.00
16,960.79
16,554.72
15,982.05
16,595.66
Other Expenses
52.70
50.50
47.30
46.20
41.83
37.53
35.36
Total Expenditure (Excl Depreciation)
92,860.00
93,070.00
87,537.00
86,353.09
77,762.70
72,717.49
78,801.97
Operating Profit (PBDIT) excl Other Income
5817
5913
5738
5116.4
4720.8
4189.8
5141.3
Other Income
1,475.00
1,296.00
1,255.00
858.83
1,546.98
1,162.15
608.77
Operating Profit (PBDIT)
10,585.00
10,046.00
9,724.00
8,585.90
8,578.82
7,600.23
7,910.48
Interest
85.00
67.00
48.00
29.80
23.76
29.83
30.82
Exceptional Items
-212.00
30.00
-275.00
16.39
30.72
-70.05
53.12
Gross Profit (PBDT)
25,038.00
25,025.00
23,952.00
22,569.01
21,717.59
20,576.99
22,121.39
Depreciation
3,293.00
2,837.00
2,731.00
2,610.63
2,311.07
2,248.25
2,160.36
Profit Before Tax
6,995.00
7,170.00
6,671.00
5,961.86
6,274.70
5,252.10
5,772.42
Tax
2,286.00
2,359.00
2,120.00
1,974.02
2,096.33
1,719.59
1,926.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,661.00
4,784.00
4,503.00
3,941.74
4,149.81
3,519.20
3,805.76
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
4,661.00
4,784.00
4,503.00
3,941.74
4,149.81
3,519.20
3,805.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.00
26.00
47.00
46.09
28.55
13.32
40.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,709.00
4,810.00
4,550.00
3,987.83
4,178.36
3,532.51
3,846.21
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
84,166.00
78,916.00
75,717.00
68,410.50
65,286.27
62,809.70
57,987.75
Earnings per share (EPS)
84.43
86.68
81.57
71.4
75.17
63.75
68.94
Diluted Earnings per share
84.43
86.68
81.57
71.4
75.17
63.75
68.94
Operating Profit Margin (Excl OI)
5.89%
5.97%
6.15%
5.59%
5.72%
5.45%
6.12%
Gross Profit Margin
10.43%
10.11%
10.08%
9.37%
10.41%
9.75%
9.45%
PAT Margin
4.72%
4.83%
4.83%
4.31%
5.03%
4.58%
4.53%
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 -0.31% vs 6.12% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -2.10% vs 5.71% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 4.11% vs 3.32% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 26.87% vs 39.58% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Koatsu Gas Kogyo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
98,677.00
1,24,294.00
-25,617.00
-20.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
98,677.00
1,24,294.00
-25,617.00
-20.61%
Raw Material Cost
73,639.00
98,254.00
-24,615.00
-25.05%
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
85.00
304.00
-219.00
-72.04%
Selling and Distribution Expenses
18,609.00
17,422.00
1,187.00
6.81%
Other Expenses
52.70
70.40
-17.70
-25.14%
Total Expenditure (Excl Depreciation)
92,860.00
1,16,684.00
-23,824.00
-20.42%
Operating Profit (PBDIT) excl Other Income
5,817.00
7,610.00
-1,793.00
-23.56%
Other Income
1,475.00
4,266.00
-2,791.00
-65.42%
Operating Profit (PBDIT)
10,585.00
16,996.00
-6,411.00
-37.72%
Interest
85.00
304.00
-219.00
-72.04%
Exceptional Items
-212.00
-23.00
-189.00
-821.74%
Gross Profit (PBDT)
25,038.00
26,040.00
-1,002.00
-3.85%
Depreciation
3,293.00
5,120.00
-1,827.00
-35.68%
Profit Before Tax
6,995.00
11,546.00
-4,551.00
-39.42%
Tax
2,286.00
3,245.00
-959.00
-29.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,661.00
8,102.00
-3,441.00
-42.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,661.00
8,102.00
-3,441.00
-42.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
48.00
198.00
-150.00
-75.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,709.00
8,300.00
-3,591.00
-43.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
84,166.00
1,38,630.00
-54,464.00
-39.29%
Earnings per share (EPS)
84.43
118.31
-33.88
-28.64%
Diluted Earnings per share
84.43
118.31
-33.88
-28.64%
Operating Profit Margin (Excl OI)
5.89%
6.12%
0.00
-0.23%
Gross Profit Margin
10.43%
13.41%
0.00
-2.98%
PAT Margin
4.72%
6.52%
0.00
-1.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,867.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -0.31% vs 6.12% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 470.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -2.10% vs 5.71% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 911.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.11% vs 3.32% in Mar 2025
Annual - Interest
Interest 8.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 26.87% vs 39.58% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.89%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






