Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,76,862.00
2,54,392.00
2,35,227.00
2,17,854.00
2,09,323.00
2,06,156.00
2,47,582.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,76,862.00
2,54,392.00
2,35,227.00
2,17,854.00
2,09,323.00
2,06,156.00
2,47,582.00
Raw Material Cost
49,054.00
44,502.00
40,645.00
36,127.00
37,932.00
37,242.00
59,777.00
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
6,944.00
3,449.00
1,866.00
1,454.00
1,274.00
1,243.00
1,330.00
Selling and Distribution Expenses
1,31,652.00
1,25,080.00
1,18,168.00
1,11,775.00
1,07,236.00
1,07,428.00
1,25,277.00
Other Expenses
-694.40
-344.90
-186.60
-145.40
-127.40
-124.30
-133.00
Total Expenditure (Excl Depreciation)
1,80,706.00
1,69,582.00
1,58,813.00
1,47,902.00
1,45,168.00
1,44,670.00
1,85,054.00
Operating Profit (PBDIT) excl Other Income
96156
84810
76414
69952
64155
61486
62528
Other Income
7,530.00
5,799.00
840.00
-1,178.00
-1,345.00
890.00
-1,287.00
Operating Profit (PBDIT)
73,560.00
64,709.00
54,265.00
48,404.00
46,662.00
26,596.00
49,849.00
Interest
6,944.00
3,449.00
1,866.00
1,454.00
1,274.00
1,243.00
1,330.00
Exceptional Items
-9,193.00
-7,508.00
-2,328.00
-2,968.00
-7,842.00
-9,856.00
-1,918.00
Gross Profit (PBDT)
2,27,808.00
2,09,890.00
1,94,582.00
1,81,727.00
1,71,391.00
1,68,914.00
1,87,805.00
Depreciation
15,818.00
14,394.00
12,574.00
11,499.00
11,221.00
10,482.00
9,191.00
Profit Before Tax
41,604.00
39,355.00
37,495.00
32,482.00
26,326.00
5,014.00
37,408.00
Tax
12,853.00
12,591.00
12,835.00
10,949.00
8,625.00
2,816.00
11,971.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,476.00
26,589.00
24,667.00
21,473.00
17,791.00
2,266.00
25,397.00
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
28,476.00
26,589.00
24,667.00
21,473.00
17,791.00
2,266.00
25,397.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
274.00
174.00
-7.00
59.00
-90.00
-69.00
40.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28,750.00
26,763.00
24,660.00
21,532.00
17,701.00
2,197.00
25,437.00
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
2,44,186.00
2,46,140.00
2,53,251.00
2,46,145.00
2,61,614.00
2,89,580.00
2,89,792.00
Earnings per share (EPS)
158.35
143.24
130.7
109.37
85.81
10.57
117.57
Diluted Earnings per share
158.35
143.24
130.7
109.37
85.81
10.57
117.57
Operating Profit Margin (Excl OI)
18.14%
17.5%
17.37%
17.48%
17.57%
7.38%
16.94%
Gross Profit Margin
20.74%
21.13%
21.29%
20.19%
17.94%
7.52%
18.82%
PAT Margin
10.29%
10.45%
10.49%
9.86%
8.5%
1.1%
10.26%
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 8.83% vs 8.15% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 7.42% vs 8.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.09% vs 10.27% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 101.33% vs 84.83% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Marui Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,76,862.00
3,37,706.00
-60,844.00
-18.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,76,862.00
3,37,706.00
-60,844.00
-18.02%
Raw Material Cost
49,054.00
31,403.00
17,651.00
56.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
28,845.00
-28,845.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
6,944.00
6,604.00
340.00
5.15%
Selling and Distribution Expenses
1,31,652.00
1,13,567.00
18,085.00
15.92%
Other Expenses
-694.40
5,029.20
-5,723.60
-113.81%
Total Expenditure (Excl Depreciation)
1,80,706.00
2,30,711.00
-50,005.00
-21.67%
Operating Profit (PBDIT) excl Other Income
96,156.00
106,995.00
-10,839.00
-10.13%
Other Income
7,530.00
363.00
7,167.00
1,974.38%
Operating Profit (PBDIT)
73,560.00
1,11,252.00
-37,692.00
-33.88%
Interest
6,944.00
6,604.00
340.00
5.15%
Exceptional Items
-9,193.00
-6.00
-9,187.00
-153,116.67%
Gross Profit (PBDT)
2,27,808.00
3,02,409.00
-74,601.00
-24.67%
Depreciation
15,818.00
3,894.00
11,924.00
306.21%
Profit Before Tax
41,604.00
1,00,746.00
-59,142.00
-58.70%
Tax
12,853.00
15,858.00
-3,005.00
-18.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,476.00
79,635.00
-51,159.00
-64.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,476.00
79,635.00
-51,159.00
-64.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
274.00
5,253.00
-4,979.00
-94.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28,750.00
84,888.00
-56,138.00
-66.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,44,186.00
7,19,020.00
-4,74,834.00
-66.04%
Earnings per share (EPS)
158.35
50.83
107.52
211.53%
Diluted Earnings per share
158.35
50.83
107.52
211.53%
Operating Profit Margin (Excl OI)
18.14%
31.68%
0.00
-13.54%
Gross Profit Margin
20.74%
30.99%
0.00
-10.25%
PAT Margin
10.29%
23.58%
0.00
-13.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27,686.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 8.83% vs 8.15% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 2,875.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.42% vs 8.53% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,603.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.09% vs 10.27% in Mar 2025
Annual - Interest
Interest 694.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 101.33% vs 84.83% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.14%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






