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
2,99,472.00
2,80,742.00
2,60,593.00
3,00,836.00
3,01,022.00
2,53,559.00
2,41,080.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,99,472.00
2,80,742.00
2,60,593.00
3,00,836.00
3,01,022.00
2,53,559.00
2,41,080.00
Raw Material Cost
2,56,178.00
2,43,147.00
2,22,091.00
2,57,938.00
2,58,734.00
2,20,381.00
2,13,278.00
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
50,945.00
49,682.00
47,353.00
46,809.00
45,588.00
46,110.00
46,706.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
986.00
777.00
787.00
871.00
859.00
969.00
1,169.00
Selling and Distribution Expenses
21,183.00
19,764.00
17,748.00
16,936.00
16,347.00
15,517.00
15,994.00
Other Expenses
-5,193.10
-5,045.90
-4,814.00
-4,768.00
-4,644.70
-4,707.90
-4,787.50
Total Expenditure (Excl Depreciation)
2,77,361.00
2,62,911.00
2,39,839.00
2,74,874.00
2,75,081.00
2,35,898.00
2,29,272.00
Operating Profit (PBDIT) excl Other Income
22111
17831
20754
25962
25941
17661
11808
Other Income
1,050.00
496.00
1,043.00
1,442.00
472.00
5,564.00
-239.00
Operating Profit (PBDIT)
34,822.00
29,160.00
31,652.00
37,204.00
35,854.00
33,061.00
21,013.00
Interest
986.00
777.00
787.00
871.00
859.00
969.00
1,169.00
Exceptional Items
-1,212.00
655.00
-71.00
496.00
0.00
-3,216.00
572.00
Gross Profit (PBDT)
43,294.00
37,595.00
38,502.00
42,898.00
42,288.00
33,178.00
27,802.00
Depreciation
11,661.00
10,833.00
9,855.00
9,800.00
9,441.00
9,836.00
9,444.00
Profit Before Tax
20,961.00
18,206.00
20,939.00
27,029.00
25,553.00
19,040.00
10,973.00
Tax
6,422.00
4,936.00
6,583.00
8,310.00
7,437.00
6,530.00
3,801.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,152.00
10,040.00
12,107.00
15,617.00
14,504.00
11,549.00
6,395.00
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
11,152.00
10,040.00
12,107.00
15,617.00
14,504.00
11,549.00
6,395.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,387.00
3,229.00
2,248.00
3,102.00
3,611.00
961.00
776.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,539.00
13,269.00
14,355.00
18,719.00
18,115.00
12,510.00
7,171.00
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
1,42,071.00
1,17,179.00
1,09,908.00
93,286.00
79,459.00
62,698.00
49,706.00
Earnings per share (EPS)
148.2
134.24
162.06
209.35
194.65
155.0
85.83
Diluted Earnings per share
148.2
134.24
162.06
209.35
194.65
155.0
85.83
Operating Profit Margin (Excl OI)
7.38%
6.35%
7.96%
8.63%
8.62%
6.97%
4.9%
Gross Profit Margin
10.89%
10.34%
11.82%
12.24%
11.63%
11.39%
8.47%
PAT Margin
3.72%
3.58%
4.65%
5.19%
4.82%
4.55%
2.65%
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 6.67% vs 7.73% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 9.57% vs -7.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 17.82% vs -6.35% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 26.90% vs -1.27% 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-SOKO HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,99,472.00
1,27,295.00
1,72,177.00
135.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,99,472.00
1,27,295.00
1,72,177.00
135.26%
Raw Material Cost
2,56,178.00
1,03,855.00
1,52,323.00
146.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
50,945.00
6,597.00
44,348.00
672.24%
Power Cost
0
0
0.00
Manufacturing Expenses
986.00
1,777.00
-791.00
-44.51%
Selling and Distribution Expenses
21,183.00
10,001.00
11,182.00
111.81%
Other Expenses
-5,193.10
-837.40
-4,355.70
-520.15%
Total Expenditure (Excl Depreciation)
2,77,361.00
1,13,856.00
1,63,505.00
143.61%
Operating Profit (PBDIT) excl Other Income
22,111.00
13,439.00
8,672.00
64.53%
Other Income
1,050.00
6,485.00
-5,435.00
-83.81%
Operating Profit (PBDIT)
34,822.00
33,544.00
1,278.00
3.81%
Interest
986.00
1,777.00
-791.00
-44.51%
Exceptional Items
-1,212.00
-138.00
-1,074.00
-778.26%
Gross Profit (PBDT)
43,294.00
23,440.00
19,854.00
84.70%
Depreciation
11,661.00
13,620.00
-1,959.00
-14.38%
Profit Before Tax
20,961.00
18,010.00
2,951.00
16.39%
Tax
6,422.00
2,649.00
3,773.00
142.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,152.00
15,391.00
-4,239.00
-27.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,152.00
15,391.00
-4,239.00
-27.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,387.00
-30.00
3,417.00
11,390.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,539.00
15,361.00
-822.00
-5.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,42,071.00
1,58,224.00
-16,153.00
-10.21%
Earnings per share (EPS)
148.20
145.47
2.73
1.88%
Diluted Earnings per share
148.20
145.47
2.73
1.88%
Operating Profit Margin (Excl OI)
7.38%
10.56%
0.00
-3.18%
Gross Profit Margin
10.89%
24.85%
0.00
-13.96%
PAT Margin
3.72%
12.09%
0.00
-8.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29,947.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.67% vs 7.73% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,453.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 9.57% vs -7.57% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,377.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 17.82% vs -6.35% in Mar 2025
Annual - Interest
Interest 98.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 26.90% vs -1.27% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.38%
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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