Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
66,782.42
64,253.26
60,596.75
57,532.27
52,825.40
45,410.64
53,580.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66,782.42
64,253.26
60,596.75
57,532.27
52,825.40
45,410.64
53,580.77
Raw Material Cost
47,935.60
46,444.77
44,496.44
43,258.65
38,508.34
32,256.69
38,110.72
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
0.00
0.00
0.00
0.00
0.00
1.04
1.51
Selling and Distribution Expenses
11,778.17
11,296.09
10,819.78
10,269.74
10,086.88
9,305.83
10,258.86
Other Expenses
43.20
41.80
42.30
42.53
40.07
45.84
39.66
Total Expenditure (Excl Depreciation)
60,145.75
58,158.85
55,739.20
53,953.74
48,995.89
42,021.99
48,767.69
Operating Profit (PBDIT) excl Other Income
6636.7
6094.400000000001
4857.5
3578.5
3829.5
3388.7
4813.1
Other Income
796.33
572.84
436.28
511.25
410.41
338.16
490.10
Operating Profit (PBDIT)
8,387.91
7,561.79
6,160.90
4,910.33
5,113.82
4,639.51
6,229.44
Interest
0.00
0.00
0.00
0.00
0.00
1.04
1.51
Exceptional Items
0.00
-4.96
0.00
-14.20
0.00
-20.10
0.00
Gross Profit (PBDT)
18,846.83
17,808.49
16,100.31
14,273.62
14,317.06
13,153.95
15,470.05
Depreciation
954.90
894.54
867.09
820.55
873.90
912.70
926.27
Profit Before Tax
7,433.01
6,662.29
5,293.82
4,075.58
4,239.92
3,705.68
5,301.67
Tax
2,216.18
2,015.11
1,584.90
1,259.86
1,366.58
1,201.45
1,708.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,216.83
4,647.18
3,708.92
2,815.72
2,873.34
2,504.23
3,593.54
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
5,216.83
4,647.18
3,708.92
2,815.72
2,873.34
2,504.23
3,593.54
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
5,216.83
4,647.18
3,708.92
2,815.72
2,873.34
2,504.23
3,593.54
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
52,292.83
48,492.54
45,272.03
43,390.68
41,471.37
39,070.99
37,027.03
Earnings per share (EPS)
329.2
294.44
230.48
173.78
177.47
154.79
222.24
Diluted Earnings per share
329.2
294.44
230.48
173.78
177.47
154.79
222.24
Operating Profit Margin (Excl OI)
9.94%
9.48%
8.02%
6.22%
7.25%
7.46%
8.98%
Gross Profit Margin
12.56%
11.76%
10.17%
8.51%
9.68%
10.17%
11.62%
PAT Margin
7.81%
7.23%
6.12%
4.89%
5.44%
5.51%
6.71%
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 Feb 2026 is 3.94% vs 6.03% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is 12.26% vs 25.30% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 8.62% vs 22.09% in Feb 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has improved from Feb 2025
Compare Annual Results Of Maruzen Co., Ltd. (5982) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
66,782.42
80,572.00
-13,789.58
-17.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
66,782.42
80,572.00
-13,789.58
-17.11%
Raw Material Cost
47,935.60
51,476.00
-3,540.40
-6.88%
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
0.00
443.00
-443.00
-100.00%
Selling and Distribution Expenses
11,778.17
21,422.00
-9,643.83
-45.02%
Other Expenses
43.20
302.10
-258.90
-85.70%
Total Expenditure (Excl Depreciation)
60,145.75
76,362.00
-16,216.25
-21.24%
Operating Profit (PBDIT) excl Other Income
6,636.68
4,210.00
2,426.68
57.64%
Other Income
796.33
2,141.00
-1,344.67
-62.81%
Operating Profit (PBDIT)
8,387.91
10,017.00
-1,629.09
-16.26%
Interest
0.00
443.00
-443.00
-100.00%
Exceptional Items
0.00
-121.00
121.00
100.00%
Gross Profit (PBDT)
18,846.83
29,096.00
-10,249.17
-35.23%
Depreciation
954.90
3,666.00
-2,711.10
-73.95%
Profit Before Tax
7,433.01
5,789.00
1,644.01
28.40%
Tax
2,216.18
1,281.00
935.18
73.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,216.83
4,514.00
702.83
15.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,216.83
4,514.00
702.83
15.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-7.00
7.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,216.83
4,507.00
709.83
15.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
52,292.83
90,521.00
-38,228.17
-42.23%
Earnings per share (EPS)
329.20
83.38
245.82
294.82%
Diluted Earnings per share
329.20
83.38
245.82
294.82%
Operating Profit Margin (Excl OI)
9.94%
5.23%
0.00
4.71%
Gross Profit Margin
12.56%
11.73%
0.00
0.83%
PAT Margin
7.81%
5.60%
0.00
2.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,678.24 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 3.94% vs 6.03% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 521.68 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 12.26% vs 25.30% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 759.16 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 8.62% vs 22.09% in Feb 2025
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.94%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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