Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
7,224.63
6,770.63
6,091.55
5,700.55
5,177.04
5,138.90
4,708.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,224.63
6,770.63
6,091.55
5,700.55
5,177.04
5,138.90
4,708.72
Raw Material Cost
5,705.45
5,338.64
4,756.15
4,409.53
4,085.44
4,039.29
3,766.99
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
22.28
22.44
19.65
18.32
18.65
21.91
15.89
Selling and Distribution Expenses
905.10
841.45
796.04
794.10
652.62
643.26
737.24
Other Expenses
-2.23
-2.24
-1.96
-1.83
-1.86
-2.19
-1.59
Total Expenditure (Excl Depreciation)
6,610.55
6,180.08
5,552.19
5,203.63
4,738.06
4,682.54
4,504.23
Operating Profit (PBDIT) excl Other Income
614.0999999999999
590.5
539.4
496.9
439
456.4
204.5
Other Income
103.22
71.16
101.10
51.29
75.81
113.33
-17.13
Operating Profit (PBDIT)
892.29
807.41
781.37
696.74
678.47
738.09
378.64
Interest
22.28
22.44
19.65
18.32
18.65
21.91
15.89
Exceptional Items
66.84
29.06
-37.84
6.38
-14.27
-4.80
-37.99
Gross Profit (PBDT)
1,519.18
1,431.99
1,335.40
1,291.02
1,091.60
1,099.62
941.73
Depreciation
175.00
145.70
140.91
148.53
163.68
168.40
191.28
Profit Before Tax
761.85
668.32
582.97
536.28
481.87
542.97
133.48
Tax
229.01
199.55
163.60
175.88
145.44
185.34
98.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
532.84
468.77
419.37
360.39
336.43
357.63
35.37
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
532.84
468.77
419.37
360.39
336.43
357.63
35.37
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
532.84
468.77
419.37
360.39
336.43
357.63
35.37
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
5,316.05
4,489.03
4,097.27
3,507.17
3,094.09
2,714.23
2,278.55
Earnings per share (EPS)
104.91
92.3
82.57
70.96
66.24
70.41
6.96
Diluted Earnings per share
104.91
92.3
82.57
70.96
66.24
70.41
6.96
Operating Profit Margin (Excl OI)
8.5%
8.72%
8.85%
8.72%
8.48%
8.88%
4.34%
Gross Profit Margin
12.97%
12.02%
11.88%
12.01%
12.47%
13.84%
6.9%
PAT Margin
7.38%
6.92%
6.88%
6.32%
6.5%
6.96%
0.75%
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 6.71% vs 11.15% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 13.65% vs 11.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.17% vs 8.23% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -0.45% vs 14.29% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of KYCOM Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,224.63
2,010.80
5,213.83
259.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,224.63
2,010.80
5,213.83
259.29%
Raw Material Cost
5,705.45
1,438.51
4,266.94
296.62%
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
22.28
13.82
8.46
61.22%
Selling and Distribution Expenses
905.10
1,063.06
-157.96
-14.86%
Other Expenses
-2.23
91.99
-94.22
-102.42%
Total Expenditure (Excl Depreciation)
6,610.55
3,435.31
3,175.24
92.43%
Operating Profit (PBDIT) excl Other Income
614.07
-1,424.51
2,038.58
143.11%
Other Income
103.22
-37.55
140.77
374.89%
Operating Profit (PBDIT)
892.29
-1,012.44
1,904.73
188.13%
Interest
22.28
13.82
8.46
61.22%
Exceptional Items
66.84
-1,582.34
1,649.18
104.22%
Gross Profit (PBDT)
1,519.18
572.29
946.89
165.46%
Depreciation
175.00
449.62
-274.62
-61.08%
Profit Before Tax
761.85
-3,058.23
3,820.08
124.91%
Tax
229.01
22.49
206.52
918.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
532.84
-3,080.72
3,613.56
117.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
532.84
-3,080.72
3,613.56
117.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
532.84
-3,080.72
3,613.56
117.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,316.05
736.73
4,579.32
621.57%
Earnings per share (EPS)
104.91
-64.21
169.12
263.39%
Diluted Earnings per share
104.91
-64.21
169.12
263.39%
Operating Profit Margin (Excl OI)
8.50%
-70.84%
0.00
79.34%
Gross Profit Margin
12.97%
-129.73%
0.00
142.70%
PAT Margin
7.38%
-153.21%
0.00
160.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 722.46 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.71% vs 11.15% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 53.28 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.65% vs 11.78% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.91 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.17% vs 8.23% in Mar 2025
Annual - Interest
Interest 2.23 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -0.45% vs 14.29% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.50%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






