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
58,919.00
59,791.00
54,433.00
57,068.00
54,924.00
55,513.00
88,222.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,919.00
59,791.00
54,433.00
57,068.00
54,924.00
55,513.00
88,222.00
Raw Material Cost
31,379.00
32,541.00
28,317.00
30,184.00
28,838.00
29,142.00
57,573.00
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
81.00
66.00
43.00
51.00
63.00
78.00
81.00
Selling and Distribution Expenses
25,056.00
24,240.00
23,815.00
23,648.00
23,344.00
23,641.00
28,721.00
Other Expenses
-8.10
-6.40
-4.00
-4.80
-6.00
-7.50
-7.90
Total Expenditure (Excl Depreciation)
56,435.00
56,783.00
52,135.00
53,835.00
52,185.00
52,786.00
86,296.00
Operating Profit (PBDIT) excl Other Income
2484
3008
2298
3233
2739
2727
1926
Other Income
146.00
-258.00
123.00
21.00
71.00
404.00
134.00
Operating Profit (PBDIT)
3,684.00
3,987.00
3,547.00
4,442.00
4,026.00
4,517.00
4,055.00
Interest
81.00
66.00
43.00
51.00
63.00
78.00
81.00
Exceptional Items
-109.00
-281.00
0.00
1.00
-10.00
-904.00
-567.00
Gross Profit (PBDT)
27,540.00
27,250.00
26,116.00
26,884.00
26,086.00
26,371.00
30,649.00
Depreciation
1,054.00
1,237.00
1,126.00
1,188.00
1,216.00
1,386.00
1,995.00
Profit Before Tax
2,440.00
2,402.00
2,379.00
3,204.00
2,736.00
2,149.00
1,409.00
Tax
808.00
1,037.00
942.00
1,202.00
1,010.00
304.00
895.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,631.00
1,365.00
1,436.00
2,002.00
1,708.00
1,838.00
514.00
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
1,631.00
1,365.00
1,436.00
2,002.00
1,708.00
1,838.00
514.00
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
17.00
6.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,631.00
1,365.00
1,436.00
2,002.00
1,725.00
1,844.00
514.00
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
23,115.00
22,394.00
22,715.00
23,204.00
22,064.00
21,298.00
19,758.00
Earnings per share (EPS)
39.01
31.82
33.2
44.57
38.08
41.0
11.47
Diluted Earnings per share
39.01
31.82
33.2
44.57
38.08
41.0
11.47
Operating Profit Margin (Excl OI)
4.22%
5.03%
4.22%
5.67%
4.99%
4.91%
2.18%
Gross Profit Margin
5.93%
6.09%
6.44%
7.7%
7.2%
6.37%
3.86%
PAT Margin
2.77%
2.28%
2.64%
3.51%
3.11%
3.31%
0.58%
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 -1.46% vs 9.84% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 19.49% vs -4.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -16.65% vs 23.98% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 22.73% vs 53.49% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of NAC Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
58,919.00
31,734.59
27,184.41
85.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,919.00
31,734.59
27,184.41
85.66%
Raw Material Cost
31,379.00
24,206.76
7,172.24
29.63%
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
81.00
7.65
73.35
958.82%
Selling and Distribution Expenses
25,056.00
4,367.85
20,688.15
473.65%
Other Expenses
-8.10
5.34
-13.44
-251.69%
Total Expenditure (Excl Depreciation)
56,435.00
28,635.61
27,799.39
97.08%
Operating Profit (PBDIT) excl Other Income
2,484.00
3,098.98
-614.98
-19.84%
Other Income
146.00
-117.86
263.86
223.88%
Operating Profit (PBDIT)
3,684.00
3,766.58
-82.58
-2.19%
Interest
81.00
7.65
73.35
958.82%
Exceptional Items
-109.00
-25.16
-83.84
-333.23%
Gross Profit (PBDT)
27,540.00
7,527.83
20,012.17
265.84%
Depreciation
1,054.00
785.45
268.55
34.19%
Profit Before Tax
2,440.00
2,948.31
-508.31
-17.24%
Tax
808.00
847.16
-39.16
-4.62%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
1,631.00
2,051.99
-420.99
-20.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,631.00
2,051.99
-420.99
-20.52%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
49.16
-49.16
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,631.00
2,101.15
-470.15
-22.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,115.00
12,500.42
10,614.58
84.91%
Earnings per share (EPS)
39.01
122.01
-83.00
-68.03%
Diluted Earnings per share
39.01
122.01
-83.00
-68.03%
Operating Profit Margin (Excl OI)
4.22%
9.77%
0.00
-5.55%
Gross Profit Margin
5.93%
11.77%
0.00
-5.84%
PAT Margin
2.77%
6.47%
0.00
-3.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,891.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.46% vs 9.84% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 163.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 19.49% vs -4.94% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 353.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -16.65% vs 23.98% in Mar 2025
Annual - Interest
Interest 8.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 22.73% vs 53.49% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.22%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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