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
93,673.48
89,448.02
77,334.71
71,584.01
69,197.80
75,764.09
68,923.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
93,673.48
89,448.02
77,334.71
71,584.01
69,197.80
75,764.09
68,923.00
Raw Material Cost
71,433.64
67,731.57
59,480.27
54,767.82
52,882.10
58,932.63
53,813.69
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
51.70
38.46
22.02
19.07
18.11
18.48
24.22
Selling and Distribution Expenses
20,106.04
19,449.75
15,626.60
15,180.38
14,635.32
14,525.82
14,274.44
Other Expenses
-5.17
-3.85
-2.20
-1.91
-1.81
-1.85
-2.42
Total Expenditure (Excl Depreciation)
91,539.69
87,181.32
75,106.87
69,948.20
67,517.42
73,458.45
68,088.12
Operating Profit (PBDIT) excl Other Income
2133.8
2266.7
2227.8
1635.8000000000002
1680.3999999999999
2305.6
834.9
Other Income
239.47
164.07
180.09
199.81
153.51
171.44
152.26
Operating Profit (PBDIT)
4,103.45
4,009.97
3,723.75
3,117.81
3,079.53
3,535.45
2,038.97
Interest
51.70
38.46
22.02
19.07
18.11
18.48
24.22
Exceptional Items
-76.50
-161.35
-282.36
-39.41
-78.76
-224.28
-368.89
Gross Profit (PBDT)
22,239.84
21,716.45
17,854.45
16,816.19
16,315.70
16,831.46
15,109.31
Depreciation
1,751.61
1,605.32
1,315.81
1,282.19
1,245.64
1,058.36
1,051.84
Profit Before Tax
2,223.65
2,204.84
2,103.56
1,777.14
1,737.02
2,234.32
594.02
Tax
752.87
707.68
649.31
589.98
405.95
833.69
233.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,470.78
1,497.16
1,454.24
1,187.17
1,331.07
1,400.64
360.80
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
1,470.78
1,497.16
1,454.24
1,187.17
1,331.07
1,400.64
360.80
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
1,470.78
1,497.16
1,454.24
1,187.17
1,331.07
1,400.64
360.80
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
22,401.69
20,795.34
19,369.96
17,780.95
16,717.06
15,468.51
14,020.79
Earnings per share (EPS)
147.06
149.87
145.67
118.92
133.33
140.3
36.14
Diluted Earnings per share
147.06
149.87
145.67
118.92
133.33
140.3
36.14
Operating Profit Margin (Excl OI)
2.26%
2.5%
2.88%
2.29%
2.43%
3.04%
1.21%
Gross Profit Margin
4.24%
4.26%
4.42%
4.27%
4.31%
4.35%
2.39%
PAT Margin
1.57%
1.67%
1.88%
1.66%
1.92%
1.85%
0.52%
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 4.72% vs 15.66% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -1.76% vs 2.96% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 0.47% vs 8.53% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 34.29% vs 75.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Makiya Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
93,673.48
34,896.00
58,777.48
168.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
93,673.48
34,896.00
58,777.48
168.44%
Raw Material Cost
71,433.64
24,788.00
46,645.64
188.18%
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
51.70
16.00
35.70
223.13%
Selling and Distribution Expenses
20,106.04
8,871.00
11,235.04
126.65%
Other Expenses
-5.17
-1.60
-3.57
-223.12%
Total Expenditure (Excl Depreciation)
91,539.69
33,659.00
57,880.69
171.96%
Operating Profit (PBDIT) excl Other Income
2,133.79
1,237.00
896.79
72.50%
Other Income
239.47
306.00
-66.53
-21.74%
Operating Profit (PBDIT)
4,103.45
2,449.00
1,654.45
67.56%
Interest
51.70
16.00
35.70
223.13%
Exceptional Items
-76.50
0.00
-76.50
Gross Profit (PBDT)
22,239.84
10,108.00
12,131.84
120.02%
Depreciation
1,751.61
906.00
845.61
93.33%
Profit Before Tax
2,223.65
1,526.00
697.65
45.72%
Tax
752.87
499.00
253.87
50.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,470.78
1,027.00
443.78
43.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,470.78
1,027.00
443.78
43.21%
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
1,470.78
1,027.00
443.78
43.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,401.69
18,102.00
4,299.69
23.75%
Earnings per share (EPS)
147.06
74.27
72.79
98.01%
Diluted Earnings per share
147.06
74.27
72.79
98.01%
Operating Profit Margin (Excl OI)
2.26%
3.54%
0.00
-1.28%
Gross Profit Margin
4.24%
6.97%
0.00
-2.73%
PAT Margin
1.57%
2.94%
0.00
-1.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,367.35 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.72% vs 15.66% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 147.08 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.76% vs 2.96% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 386.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.47% vs 8.53% in Mar 2025
Annual - Interest
Interest 5.17 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 34.29% vs 75.00% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.26%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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