Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
6,726.62
6,071.47
5,252.06
4,500.85
3,745.76
2,904.60
2,917.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,726.62
6,071.47
5,252.06
4,500.85
3,745.76
2,904.60
2,917.87
Raw Material Cost
4,735.48
4,111.83
3,411.06
2,719.71
2,285.72
1,726.44
1,945.47
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
15.98
11.56
6.42
3.03
1.97
1.90
2.16
Selling and Distribution Expenses
1,804.89
1,841.48
1,535.95
1,400.75
1,007.53
834.95
855.33
Other Expenses
-1.60
1.23
0.07
-0.30
0.60
1.00
0.85
Total Expenditure (Excl Depreciation)
6,540.37
5,977.19
4,954.12
4,120.47
3,301.26
2,573.33
2,811.49
Operating Profit (PBDIT) excl Other Income
186.20000000000002
94.3
297.9
380.4
444.5
331.3
106.4
Other Income
99.08
404.82
36.62
54.06
6.78
6.91
-8.47
Operating Profit (PBDIT)
363.23
575.69
388.37
496.51
486.35
363.04
118.58
Interest
15.98
11.56
6.42
3.03
1.97
1.90
2.16
Exceptional Items
-9.98
-462.35
-175.08
-180.68
84.47
-82.20
8.22
Gross Profit (PBDT)
1,991.14
1,959.63
1,841.00
1,781.13
1,460.04
1,178.16
972.40
Depreciation
77.90
76.60
53.81
62.07
35.06
24.86
20.67
Profit Before Tax
259.37
25.19
153.05
250.74
533.78
254.09
103.97
Tax
96.13
62.81
126.67
141.90
137.86
116.40
20.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.50
-68.15
5.96
116.18
380.10
129.67
79.35
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
137.50
-68.15
5.96
116.18
380.10
129.67
79.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.75
30.52
20.42
-7.33
15.81
8.02
4.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163.25
-37.62
26.38
108.85
395.91
137.69
83.51
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
1,993.73
1,715.81
1,907.22
1,917.02
1,703.16
1,242.87
996.49
Earnings per share (EPS)
14.96
-7.64
0.66
12.97
43.44
15.36
9.25
Diluted Earnings per share
14.96
-7.64
0.66
12.97
43.44
15.36
9.25
Operating Profit Margin (Excl OI)
2.77%
1.55%
5.67%
8.45%
11.87%
11.41%
3.65%
Gross Profit Margin
5.01%
1.68%
3.94%
6.95%
15.19%
9.6%
4.27%
PAT Margin
2.04%
-1.12%
0.11%
2.58%
10.15%
4.46%
2.72%
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 May 2026 is 10.79% vs 15.60% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is 534.04% vs -242.42% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 54.53% vs -51.42% in May 2025
Interest
YoY Growth in year ended May 2026 is 37.93% vs 81.25% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has improved from May 2025
Compare Annual Results Of Medical Net, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,726.62
14,159.83
-7,433.21
-52.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,726.62
14,159.83
-7,433.21
-52.50%
Raw Material Cost
4,735.48
9,572.09
-4,836.61
-50.53%
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
15.98
0.00
15.98
Selling and Distribution Expenses
1,804.89
4,376.26
-2,571.37
-58.76%
Other Expenses
-1.60
0.00
-1.60
Total Expenditure (Excl Depreciation)
6,540.37
13,948.35
-7,407.98
-53.11%
Operating Profit (PBDIT) excl Other Income
186.25
211.48
-25.23
-11.93%
Other Income
99.08
-9.04
108.12
1,196.02%
Operating Profit (PBDIT)
363.23
216.95
146.28
67.43%
Interest
15.98
0.00
15.98
Exceptional Items
-9.98
-724.81
714.83
98.62%
Gross Profit (PBDT)
1,991.14
4,587.74
-2,596.60
-56.60%
Depreciation
77.90
14.50
63.40
437.24%
Profit Before Tax
259.37
-522.36
781.73
149.65%
Tax
96.13
4.29
91.84
2,140.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
137.50
-528.20
665.70
126.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
137.50
-528.20
665.70
126.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.75
1.55
24.20
1,561.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
163.25
-526.66
689.91
131.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,993.73
3,496.47
-1,502.74
-42.98%
Earnings per share (EPS)
14.96
-15.34
30.30
197.52%
Diluted Earnings per share
14.96
-15.34
30.30
197.52%
Operating Profit Margin (Excl OI)
2.77%
1.49%
0.00
1.28%
Gross Profit Margin
5.01%
-3.59%
0.00
8.60%
PAT Margin
2.04%
-3.73%
0.00
5.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 672.66 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 10.79% vs 15.60% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 16.32 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 534.04% vs -242.42% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.41 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 54.53% vs -51.42% in May 2025
Annual - Interest
Interest 1.60 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 37.93% vs 81.25% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.77%
in May 2026Figures in %
YoY Growth in year ended May 2026 has improved from May 2025
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