Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
34,414.00
40,553.00
55,384.00
39,727.00
29,552.00
30,293.00
35,453.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,414.00
40,553.00
55,384.00
39,727.00
29,552.00
30,293.00
35,453.00
Raw Material Cost
29,741.00
36,436.00
51,157.00
35,739.00
24,675.00
26,569.00
32,415.00
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
128.00
178.00
152.00
108.00
81.00
100.00
92.00
Selling and Distribution Expenses
2,996.00
2,991.00
3,248.00
3,297.00
3,240.00
3,217.00
2,705.00
Other Expenses
107.70
65.90
10.30
26.70
4.50
-5.00
18.50
Total Expenditure (Excl Depreciation)
33,942.00
40,264.00
54,660.00
39,411.00
28,041.00
29,836.00
35,397.00
Operating Profit (PBDIT) excl Other Income
472
289
724
316
1511
457
56
Other Income
363.00
1,937.00
683.00
226.00
460.00
194.00
186.00
Operating Profit (PBDIT)
2,410.00
3,400.00
2,451.00
1,453.00
2,841.00
1,602.00
854.00
Interest
128.00
178.00
152.00
108.00
81.00
100.00
92.00
Exceptional Items
9.00
-36.00
-164.00
31.00
32.00
283.00
-77.00
Gross Profit (PBDT)
4,673.00
4,117.00
4,227.00
3,988.00
4,877.00
3,724.00
3,038.00
Depreciation
1,575.00
1,174.00
1,044.00
911.00
870.00
951.00
612.00
Profit Before Tax
716.00
2,015.00
1,093.00
464.00
1,922.00
835.00
73.00
Tax
380.00
741.00
395.00
52.00
474.00
-91.00
391.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
335.00
1,274.00
625.00
329.00
1,345.00
777.00
-317.00
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
335.00
1,274.00
625.00
329.00
1,345.00
777.00
-317.00
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
72.00
82.00
102.00
149.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
335.00
1,274.00
697.00
411.00
1,447.00
926.00
-317.00
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
34,987.00
31,826.00
32,531.00
29,377.00
29,125.00
27,691.00
26,600.00
Earnings per share (EPS)
72.19
272.72
133.95
70.39
289.06
164.73
-67.02
Diluted Earnings per share
72.19
272.72
133.95
70.39
289.06
164.73
-67.02
Operating Profit Margin (Excl OI)
1.37%
0.71%
1.31%
0.8%
5.11%
1.51%
0.16%
Gross Profit Margin
6.66%
7.86%
3.86%
3.46%
9.45%
5.9%
1.93%
PAT Margin
0.97%
3.14%
1.13%
0.83%
4.55%
2.56%
-0.89%
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 -15.14% vs -26.78% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -73.70% vs 82.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 39.92% vs -17.25% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -28.09% vs 17.11% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of KOMAIHALTEC Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
34,414.00
20,138.63
14,275.37
70.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,414.00
20,138.63
14,275.37
70.89%
Raw Material Cost
29,741.00
14,704.76
15,036.24
102.25%
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
128.00
198.29
-70.29
-35.45%
Selling and Distribution Expenses
2,996.00
3,203.11
-207.11
-6.47%
Other Expenses
107.70
-18.43
126.13
684.37%
Total Expenditure (Excl Depreciation)
33,942.00
17,921.86
16,020.14
89.39%
Operating Profit (PBDIT) excl Other Income
472.00
2,216.76
-1,744.76
-78.71%
Other Income
363.00
-171.52
534.52
311.64%
Operating Profit (PBDIT)
2,410.00
2,851.20
-441.20
-15.47%
Interest
128.00
198.29
-70.29
-35.45%
Exceptional Items
9.00
466.52
-457.52
-98.07%
Gross Profit (PBDT)
4,673.00
5,433.87
-760.87
-14.00%
Depreciation
1,575.00
805.96
769.04
95.42%
Profit Before Tax
716.00
2,313.47
-1,597.47
-69.05%
Tax
380.00
597.78
-217.78
-36.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
335.00
1,718.32
-1,383.32
-80.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
335.00
1,718.32
-1,383.32
-80.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.63
2.63
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
335.00
1,715.68
-1,380.68
-80.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
34,987.00
16,910.94
18,076.06
106.89%
Earnings per share (EPS)
72.19
126.24
-54.05
-42.82%
Diluted Earnings per share
72.19
126.24
-54.05
-42.82%
Operating Profit Margin (Excl OI)
1.37%
11.01%
0.00
-9.64%
Gross Profit Margin
6.66%
15.49%
0.00
-8.83%
PAT Margin
0.97%
8.53%
0.00
-7.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,441.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -15.14% vs -26.78% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 33.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -73.70% vs 82.78% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 39.92% vs -17.25% in Mar 2025
Annual - Interest
Interest 12.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -28.09% vs 17.11% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.37%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






