Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
1,85,053.00
1,65,780.00
1,62,927.00
1,62,799.00
1,73,918.00
1,71,201.00
1,75,775.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,85,053.00
1,65,780.00
1,62,927.00
1,62,799.00
1,73,918.00
1,71,201.00
1,75,775.00
Raw Material Cost
1,36,832.00
1,24,894.00
1,22,754.00
1,23,370.00
1,33,789.00
1,32,105.00
1,35,578.00
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
337.00
260.00
219.00
207.00
207.00
220.00
207.00
Selling and Distribution Expenses
42,627.00
37,387.00
36,555.00
36,299.00
36,044.00
35,219.00
36,773.00
Other Expenses
-33.70
-26.00
-21.90
-20.70
-20.70
-22.00
-20.70
Total Expenditure (Excl Depreciation)
1,79,459.00
1,62,281.00
1,59,309.00
1,59,669.00
1,69,833.00
1,67,324.00
1,72,351.00
Operating Profit (PBDIT) excl Other Income
5594
3499
3618
3130
4085
3877
3424
Other Income
585.00
2,762.00
235.00
139.00
-41.00
216.00
98.00
Operating Profit (PBDIT)
8,062.00
8,035.00
5,739.00
5,135.00
5,907.00
5,864.00
5,148.00
Interest
337.00
260.00
219.00
207.00
207.00
220.00
207.00
Exceptional Items
-462.00
-168.00
-156.00
-209.00
-253.00
-266.00
-253.00
Gross Profit (PBDT)
48,221.00
40,886.00
40,173.00
39,429.00
40,129.00
39,096.00
40,197.00
Depreciation
1,883.00
1,774.00
1,886.00
1,866.00
1,863.00
1,764.00
1,595.00
Profit Before Tax
5,379.00
5,830.00
3,476.00
2,852.00
3,586.00
3,612.00
3,094.00
Tax
2,019.00
1,870.00
1,347.00
1,106.00
1,347.00
1,440.00
945.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,335.00
3,909.00
2,193.00
1,772.00
2,172.00
2,091.00
2,077.00
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
3,335.00
3,909.00
2,193.00
1,772.00
2,172.00
2,091.00
2,077.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.00
51.00
-65.00
-27.00
66.00
80.00
71.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,360.00
3,960.00
2,128.00
1,745.00
2,238.00
2,171.00
2,148.00
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
54,430.00
51,009.00
47,024.00
44,898.00
42,688.00
40,312.00
38,588.00
Earnings per share (EPS)
36.03
42.23
23.71
19.16
23.46
22.59
22.44
Diluted Earnings per share
36.03
42.23
23.71
19.16
23.46
22.59
22.44
Operating Profit Margin (Excl OI)
3.02%
2.11%
2.22%
1.92%
2.35%
2.27%
1.97%
Gross Profit Margin
3.92%
4.59%
3.29%
2.9%
3.13%
3.14%
2.67%
PAT Margin
1.8%
2.36%
1.35%
1.09%
1.25%
1.22%
1.18%
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 Jan 2026 is 11.63% vs 1.75% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is -15.15% vs 86.09% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 41.80% vs -4.20% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 29.62% vs 18.72% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of Maruzen CHI Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,85,053.00
46,631.60
1,38,421.40
296.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,85,053.00
46,631.60
1,38,421.40
296.84%
Raw Material Cost
1,36,832.00
39,022.73
97,809.27
250.65%
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
337.00
5.27
331.73
6,294.69%
Selling and Distribution Expenses
42,627.00
5,185.74
37,441.26
722.00%
Other Expenses
-33.70
-0.53
-33.17
-6,258.49%
Total Expenditure (Excl Depreciation)
1,79,459.00
44,208.47
1,35,250.53
305.94%
Operating Profit (PBDIT) excl Other Income
5,594.00
2,423.14
3,170.86
130.86%
Other Income
585.00
271.44
313.56
115.52%
Operating Profit (PBDIT)
8,062.00
2,927.86
5,134.14
175.35%
Interest
337.00
5.27
331.73
6,294.69%
Exceptional Items
-462.00
-0.95
-461.05
-48,531.58%
Gross Profit (PBDT)
48,221.00
7,608.88
40,612.12
533.75%
Depreciation
1,883.00
233.29
1,649.71
707.15%
Profit Before Tax
5,379.00
2,688.35
2,690.65
100.09%
Tax
2,019.00
898.45
1,120.55
124.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,335.00
1,789.90
1,545.10
86.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,335.00
1,789.90
1,545.10
86.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.00
0.00
25.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,360.00
1,789.90
1,570.10
87.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
54,430.00
18,694.34
35,735.66
191.16%
Earnings per share (EPS)
36.03
127.66
-91.63
-71.78%
Diluted Earnings per share
36.03
127.66
-91.63
-71.78%
Operating Profit Margin (Excl OI)
3.02%
5.20%
0.00
-2.18%
Gross Profit Margin
3.92%
6.27%
0.00
-2.35%
PAT Margin
1.80%
3.84%
0.00
-2.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18,505.30 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 11.63% vs 1.75% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 336.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -15.15% vs 86.09% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 747.70 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 41.80% vs -4.20% in Jan 2025
Annual - Interest
Interest 33.70 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 29.62% vs 18.72% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.02%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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