Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
16,741.00
14,839.00
15,180.00
12,039.00
13,681.00
15,291.00
12,637.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,741.00
14,839.00
15,180.00
12,039.00
13,681.00
15,291.00
12,637.00
Raw Material Cost
27.00
13.00
12.00
17.00
13.00
32.00
30.00
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
7,277.00
6,821.00
7,042.00
6,311.00
6,776.00
6,956.00
6,310.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.00
42.00
39.00
39.00
39.00
38.00
39.00
Selling and Distribution Expenses
4,970.00
4,693.00
4,466.00
4,455.00
4,675.00
11,867.00
9,793.00
Other Expenses
57.80
52.40
57.60
61.70
61.70
-614.00
-409.60
Total Expenditure (Excl Depreciation)
12,903.00
12,093.00
12,135.00
11,439.00
12,120.00
12,753.00
12,076.00
Operating Profit (PBDIT) excl Other Income
3838
2746
3045
600
1561
2538
561
Other Income
479.00
479.00
424.00
468.00
437.00
390.00
434.00
Operating Profit (PBDIT)
4,680.00
3,559.00
3,834.00
1,511.00
2,439.00
3,308.00
1,449.00
Interest
51.00
42.00
39.00
39.00
39.00
38.00
39.00
Exceptional Items
-2.00
0.00
0.00
-199.00
-5.00
-40.00
-39.00
Gross Profit (PBDT)
16,351.00
14,492.00
14,803.00
11,579.00
13,227.00
14,879.00
12,192.00
Depreciation
363.00
334.00
365.00
443.00
441.00
380.00
415.00
Profit Before Tax
4,265.00
3,185.00
3,432.00
832.00
1,955.00
2,847.00
956.00
Tax
1,169.00
765.00
1,096.00
58.00
566.00
979.00
164.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,095.00
2,420.00
2,336.00
773.00
1,389.00
1,868.00
791.00
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
3,095.00
2,420.00
2,336.00
773.00
1,389.00
1,868.00
791.00
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
3,095.00
2,420.00
2,336.00
773.00
1,389.00
1,868.00
791.00
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
42,778.00
40,097.00
42,827.00
39,024.00
39,071.00
39,709.00
36,535.00
Earnings per share (EPS)
51.28
38.46
36.14
12.0
21.72
29.05
11.86
Diluted Earnings per share
51.28
38.46
36.14
12.0
21.72
29.05
11.86
Operating Profit Margin (Excl OI)
22.93%
18.51%
20.06%
4.98%
11.41%
16.6%
4.44%
Gross Profit Margin
27.64%
23.71%
25.01%
10.59%
17.51%
21.1%
10.85%
PAT Margin
18.49%
16.31%
15.39%
6.42%
10.15%
12.22%
6.26%
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 12.82% vs -2.25% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 27.89% vs 3.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 36.40% vs -9.68% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 21.43% vs 7.69% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Mito Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,741.00
25,754.00
-9,013.00
-35.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,741.00
25,754.00
-9,013.00
-35.00%
Raw Material Cost
27.00
186.00
-159.00
-85.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,277.00
8,746.00
-1,469.00
-16.80%
Power Cost
0
0
0.00
Manufacturing Expenses
51.00
46.00
5.00
10.87%
Selling and Distribution Expenses
4,970.00
6,994.00
-2,024.00
-28.94%
Other Expenses
57.80
108.50
-50.70
-46.73%
Total Expenditure (Excl Depreciation)
12,903.00
17,057.00
-4,154.00
-24.35%
Operating Profit (PBDIT) excl Other Income
3,838.00
8,697.00
-4,859.00
-55.87%
Other Income
479.00
501.00
-22.00
-4.39%
Operating Profit (PBDIT)
4,680.00
9,903.00
-5,223.00
-52.74%
Interest
51.00
46.00
5.00
10.87%
Exceptional Items
-2.00
0.00
-2.00
Gross Profit (PBDT)
16,351.00
24,863.00
-8,512.00
-34.24%
Depreciation
363.00
705.00
-342.00
-48.51%
Profit Before Tax
4,265.00
9,155.00
-4,890.00
-53.41%
Tax
1,169.00
2,429.00
-1,260.00
-51.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,095.00
6,725.00
-3,630.00
-53.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,095.00
6,725.00
-3,630.00
-53.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,095.00
6,725.00
-3,630.00
-53.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
42,778.00
67,701.00
-24,923.00
-36.81%
Earnings per share (EPS)
51.28
286.32
-235.04
-82.09%
Diluted Earnings per share
51.28
286.32
-235.04
-82.09%
Operating Profit Margin (Excl OI)
22.93%
33.77%
0.00
-10.84%
Gross Profit Margin
27.64%
38.29%
0.00
-10.65%
PAT Margin
18.49%
26.11%
0.00
-7.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,674.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.82% vs -2.25% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 309.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 27.89% vs 3.60% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 420.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 36.40% vs -9.68% in Mar 2025
Annual - Interest
Interest 5.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 21.43% vs 7.69% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.93%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






