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
52,661.00
39,204.00
36,836.00
31,089.00
33,207.00
32,077.00
24,151.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
52,661.00
39,204.00
36,836.00
31,089.00
33,207.00
32,077.00
24,151.00
Raw Material Cost
1,571.00
940.00
1,327.00
2,444.00
889.00
1,334.00
1,799.00
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
4,689.00
3,496.00
3,170.00
2,842.00
2,708.00
2,578.00
2,329.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,002.00
1,129.00
228.00
212.00
288.00
76.00
6.00
Selling and Distribution Expenses
16,521.00
13,830.00
13,232.00
11,276.00
11,039.00
10,638.00
11,486.00
Other Expenses
241.10
304.50
344.90
273.50
263.10
255.30
-22.40
Total Expenditure (Excl Depreciation)
27,194.00
22,440.00
21,406.00
19,509.00
17,555.00
17,179.00
15,396.00
Operating Profit (PBDIT) excl Other Income
25467
16764
15430
11580
15652
14898
8755
Other Income
327.00
-387.00
-121.00
-128.00
1,246.00
84.00
97.00
Operating Profit (PBDIT)
29,602.00
20,084.00
18,543.00
14,039.00
19,302.00
17,119.00
10,785.00
Interest
2,002.00
1,129.00
228.00
212.00
288.00
76.00
6.00
Exceptional Items
-1,637.00
-252.00
-1,035.00
-28.00
-137.00
-88.00
-2.00
Gross Profit (PBDT)
47,282.00
34,557.00
32,275.00
26,058.00
29,914.00
28,606.00
20,419.00
Depreciation
3,808.00
3,707.00
3,234.00
2,587.00
2,404.00
2,137.00
1,933.00
Profit Before Tax
22,154.00
14,996.00
14,043.00
11,209.00
16,471.00
14,818.00
8,843.00
Tax
6,674.00
4,495.00
4,253.00
3,386.00
5,032.00
4,535.00
2,707.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,480.00
10,501.00
9,790.00
7,823.00
11,439.00
10,283.00
6,136.00
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
15,480.00
10,501.00
9,790.00
7,823.00
11,439.00
10,283.00
6,136.00
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
15,480.00
10,501.00
9,790.00
7,823.00
11,439.00
10,283.00
6,136.00
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
82,347.00
76,600.00
76,326.00
76,353.00
78,719.00
79,213.00
80,285.00
Earnings per share (EPS)
59.96
40.71
37.98
30.37
44.44
39.96
23.86
Diluted Earnings per share
59.96
40.71
37.98
30.37
44.44
39.96
23.86
Operating Profit Margin (Excl OI)
48.36%
42.76%
41.89%
37.25%
47.13%
46.44%
36.25%
Gross Profit Margin
49.3%
47.71%
46.9%
44.38%
56.84%
52.86%
44.62%
PAT Margin
29.4%
26.79%
26.58%
25.16%
34.45%
32.06%
25.41%
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 34.33% vs 6.43% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 47.41% vs 7.26% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 43.01% vs 9.68% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 77.33% vs 395.18% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Matsui Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
52,661.00
50,257.00
2,404.00
4.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
52,661.00
50,257.00
2,404.00
4.78%
Raw Material Cost
1,571.00
19,979.00
-18,408.00
-92.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,689.00
0.00
4,689.00
Power Cost
0
0
0.00
Manufacturing Expenses
2,002.00
53.00
1,949.00
3,677.36%
Selling and Distribution Expenses
16,521.00
11,516.00
5,005.00
43.46%
Other Expenses
241.10
-5.30
246.40
4,649.06%
Total Expenditure (Excl Depreciation)
27,194.00
31,495.00
-4,301.00
-13.66%
Operating Profit (PBDIT) excl Other Income
25,467.00
18,762.00
6,705.00
35.74%
Other Income
327.00
459.00
-132.00
-28.76%
Operating Profit (PBDIT)
29,602.00
19,411.00
10,191.00
52.50%
Interest
2,002.00
53.00
1,949.00
3,677.36%
Exceptional Items
-1,637.00
0.00
-1,637.00
Gross Profit (PBDT)
47,282.00
30,278.00
17,004.00
56.16%
Depreciation
3,808.00
190.00
3,618.00
1,904.21%
Profit Before Tax
22,154.00
19,170.00
2,984.00
15.57%
Tax
6,674.00
6,655.00
19.00
0.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,480.00
12,487.00
2,993.00
23.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,480.00
12,487.00
2,993.00
23.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
28.00
-28.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,480.00
12,515.00
2,965.00
23.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
82,347.00
50,186.00
32,161.00
64.08%
Earnings per share (EPS)
59.96
39.35
20.61
52.38%
Diluted Earnings per share
59.96
39.35
20.61
52.38%
Operating Profit Margin (Excl OI)
48.36%
37.33%
0.00
11.03%
Gross Profit Margin
49.30%
38.52%
0.00
10.78%
PAT Margin
29.40%
24.85%
0.00
4.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,266.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 34.33% vs 6.43% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,548.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 47.41% vs 7.26% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,927.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 43.01% vs 9.68% in Mar 2025
Annual - Interest
Interest 200.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 77.33% vs 395.18% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.36%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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