Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
65,468.00
60,574.00
77,472.00
80,015.00
46,592.00
57,378.00
66,596.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
65,468.00
60,574.00
77,472.00
80,015.00
46,592.00
57,378.00
66,596.00
Raw Material Cost
42,041.00
39,811.00
42,335.00
35,705.00
31,040.00
48,281.00
56,124.00
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
281.00
129.00
99.00
141.00
157.00
178.00
282.00
Selling and Distribution Expenses
13,853.00
13,147.00
9,965.00
8,520.00
7,135.00
7,150.00
7,729.00
Other Expenses
-28.10
-12.90
-9.90
-14.10
-15.70
-17.80
-28.20
Total Expenditure (Excl Depreciation)
55,894.00
52,958.00
52,300.00
44,225.00
38,175.00
55,431.00
63,853.00
Operating Profit (PBDIT) excl Other Income
9574
7616
25172
35790
8417
1947
2743
Other Income
1,190.00
4,765.00
1,241.00
348.00
1,308.00
896.00
1,232.00
Operating Profit (PBDIT)
13,342.00
14,928.00
28,774.00
38,690.00
11,341.00
5,473.00
6,984.00
Interest
281.00
129.00
99.00
141.00
157.00
178.00
282.00
Exceptional Items
-652.00
-414.00
-2,671.00
-1,872.00
-1,462.00
-4,632.00
-730.00
Gross Profit (PBDT)
23,427.00
20,763.00
35,137.00
44,310.00
15,552.00
9,097.00
10,472.00
Depreciation
2,578.00
2,547.00
2,361.00
2,552.00
1,616.00
2,630.00
3,009.00
Profit Before Tax
9,830.00
11,837.00
23,640.00
34,124.00
8,106.00
-1,967.00
2,959.00
Tax
3,093.00
3,125.00
8,490.00
11,163.00
2,694.00
1,052.00
667.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,717.00
8,646.00
15,118.00
22,976.00
5,397.00
-3,035.00
2,292.00
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
6,717.00
8,646.00
15,118.00
22,976.00
5,397.00
-3,035.00
2,292.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
65.00
31.00
-16.00
15.00
15.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,737.00
8,711.00
15,149.00
22,960.00
5,412.00
-3,020.00
2,292.00
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
55,653.00
65,337.00
63,449.00
55,779.00
35,435.00
30,210.00
33,001.00
Earnings per share (EPS)
148.29
150.01
241.83
353.6
82.96
-46.67
35.25
Diluted Earnings per share
148.29
150.01
241.83
353.6
82.96
-46.67
35.25
Operating Profit Margin (Excl OI)
14.62%
12.57%
32.49%
44.73%
18.07%
3.39%
4.12%
Gross Profit Margin
18.95%
23.75%
33.56%
45.84%
20.87%
1.16%
8.96%
PAT Margin
10.26%
14.27%
19.51%
28.71%
11.58%
-5.29%
3.44%
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 8.08% vs -21.81% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -22.66% vs -42.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 19.57% vs -63.09% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 117.83% vs 30.30% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Mitsui Matsushima Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
65,468.00
46,519.87
18,948.13
40.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
65,468.00
46,519.87
18,948.13
40.73%
Raw Material Cost
42,041.00
31,573.45
10,467.55
33.15%
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
281.00
65.28
215.72
330.45%
Selling and Distribution Expenses
13,853.00
7,614.86
6,238.14
81.92%
Other Expenses
-28.10
17.83
-45.93
-257.60%
Total Expenditure (Excl Depreciation)
55,894.00
39,431.85
16,462.15
41.75%
Operating Profit (PBDIT) excl Other Income
9,574.00
7,088.02
2,485.98
35.07%
Other Income
1,190.00
243.35
946.65
389.01%
Operating Profit (PBDIT)
13,342.00
8,905.95
4,436.05
49.81%
Interest
281.00
65.28
215.72
330.45%
Exceptional Items
-652.00
5,822.84
-6,474.84
-111.20%
Gross Profit (PBDT)
23,427.00
14,946.41
8,480.59
56.74%
Depreciation
2,578.00
1,584.19
993.81
62.73%
Profit Before Tax
9,830.00
13,079.32
-3,249.32
-24.84%
Tax
3,093.00
2,764.21
328.79
11.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,717.00
10,315.11
-3,598.11
-34.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,717.00
10,315.11
-3,598.11
-34.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.00
0.00
20.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,737.00
10,315.11
-3,578.11
-34.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
55,653.00
44,432.35
11,220.65
25.25%
Earnings per share (EPS)
148.29
205.19
-56.90
-27.73%
Diluted Earnings per share
148.29
205.19
-56.90
-27.73%
Operating Profit Margin (Excl OI)
14.62%
15.22%
0.00
-0.60%
Gross Profit Margin
18.95%
31.52%
0.00
-12.57%
PAT Margin
10.26%
22.17%
0.00
-11.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,546.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 8.08% vs -21.81% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 673.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -22.66% vs -42.50% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,215.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 19.57% vs -63.09% in Mar 2025
Annual - Interest
Interest 28.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 117.83% vs 30.30% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.62%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






