NEOJAPAN, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jan'26

Jan'25

Jan'24

Jan'23

Jan'22

Jan'21

Jan'20

Net Sales

8,230.23

7,263.47

6,615.68

6,007.08

5,920.09

5,325.02

3,742.98

Other Operating Income

0.00

Total Operating income

8,230.23

7,263.47

6,615.68

6,007.08

5,920.09

5,325.02

3,742.98

Raw Material Cost

3,493.53

3,231.46

2,976.47

2,774.78

2,890.58

2,588.60

1,519.17

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.07

0.04

0.03

0.01

0.18

0.57

0.23

Selling and Distribution Expenses

2,196.29

2,031.68

2,246.21

1,883.38

1,740.91

1,747.71

1,434.50

Other Expenses

4.26

4.91

9.61

10.77

4.10

6.75

9.00

Total Expenditure (Excl Depreciation)

5,732.46

5,312.29

5,318.84

4,765.91

4,672.68

4,404.37

3,043.92

Operating Profit (PBDIT) excl Other Income

2497.8

1951.2

1296.8000000000002

1241.2

1247.3999999999999

920.6

699.0999999999999

Other Income

110.94

99.51

101.47

113.19

51.47

151.21

19.29

Operating Profit (PBDIT)

2,953.56

2,362.99

1,635.92

1,627.09

1,547.02

1,221.79

835.61

Interest

0.07

0.04

0.03

0.01

0.18

0.57

0.23

Exceptional Items

0.00

-22.07

-39.21

-101.45

-3.64

Gross Profit (PBDT)

4,736.70

4,032.01

3,639.20

3,232.30

3,029.51

2,736.42

2,223.81

Depreciation

344.84

312.31

237.62

272.73

248.14

149.94

117.26

Profit Before Tax

2,608.64

2,050.65

1,398.27

1,332.28

1,259.49

969.83

714.49

Tax

799.11

636.54

444.96

523.71

398.15

297.29

219.45

Provisions and contingencies

0.00

Profit After Tax

1,809.53

1,414.11

956.35

812.64

866.33

677.11

495.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,809.53

1,414.11

956.35

812.64

866.33

677.11

495.04

Share in Profit of Associates

0.00

Minority Interest

0.00

-3.04

-4.08

-4.98

-4.57

0.00

Other related items

0.00

Consolidated Net Profit

1,809.53

1,414.11

953.31

808.56

861.34

672.53

495.04

Equity Capital

0.00

Face Value

0.0

Reserves

7,474.78

6,306.60

6,332.54

5,717.61

5,151.32

4,420.26

3,856.41

Earnings per share (EPS)

129.18

100.2

64.3

54.38

57.97

45.32

33.16

Diluted Earnings per share

129.18

100.2

64.3

54.38

57.97

45.32

33.16

Operating Profit Margin (Excl OI)

30.35%

26.86%

19.6%

20.66%

21.07%

17.29%

18.68%

Gross Profit Margin

35.89%

32.53%

24.73%

26.72%

25.47%

21.03%

22.22%

PAT Margin

21.99%

19.47%

14.46%

13.53%

14.63%

12.72%

13.23%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jan 2026 is 13.31% vs 9.79% in Jan 2025

Consolidate Net Profit

YoY Growth in year ended Jan 2026 is 27.96% vs 48.34% in Jan 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2026 is 25.58% vs 47.51% in Jan 2025

Interest

YoY Growth in year ended Jan 2026 is 0.00% vs 0.00% in Jan 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jan 2026 has improved from Jan 2025

Compare Annual Results Of NEOJAPAN, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

8,230.23

12,639.30

-4,409.07

-34.88%

Other Operating Income

0.00

Total Operating income

8,230.23

12,639.30

-4,409.07

-34.88%

Raw Material Cost

3,493.53

8,547.96

-5,054.43

-59.13%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.07

2.97

-2.90

-97.64%

Selling and Distribution Expenses

2,196.29

2,343.70

-147.41

-6.29%

Other Expenses

4.26

23.55

-19.29

-81.91%

Total Expenditure (Excl Depreciation)

5,732.46

11,130.14

-5,397.68

-48.50%

Operating Profit (PBDIT) excl Other Income

2,497.77

1,509.15

988.62

65.51%

Other Income

110.94

520.22

-409.28

-78.67%

Operating Profit (PBDIT)

2,953.56

2,145.58

807.98

37.66%

Interest

0.07

2.97

-2.90

-97.64%

Exceptional Items

0.00

1.43

-1.43

-100.00%

Gross Profit (PBDT)

4,736.70

4,091.34

645.36

15.77%

Depreciation

344.84

136.71

208.13

152.24%

Profit Before Tax

2,608.64

2,007.33

601.31

29.96%

Tax

799.11

620.55

178.56

28.77%

Provisions and contingencies

0.00

Profit After Tax

1,809.53

1,372.20

437.33

31.87%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,809.53

1,372.20

437.33

31.87%

Share in Profit of Associates

0.00

Minority Interest

0.00

14.58

-14.58

-100.00%

Other related items

0.00

Consolidated Net Profit

1,809.53

1,386.78

422.75

30.48%

Equity Capital

0.00

Face Value

0.00

Reserves

7,474.78

7,229.25

245.53

3.40%

Earnings per share (EPS)

129.18

71.18

58.00

81.48%

Diluted Earnings per share

129.18

71.18

58.00

81.48%

Operating Profit Margin (Excl OI)

30.35%

11.78%

0.00

18.57%

Gross Profit Margin

35.89%

16.96%

0.00

18.93%

PAT Margin

21.99%

10.86%

0.00

11.13%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 823.02 Million

in Jan 2026

Figures in Million

YoY Growth in year ended Jan 2026 is 13.31% vs 9.79% in Jan 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 180.95 Million

in Jan 2026

Figures in Million

YoY Growth in year ended Jan 2026 is 27.96% vs 48.34% in Jan 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 284.26 Million

in Jan 2026

Figures in Million

YoY Growth in year ended Jan 2026 is 25.58% vs 47.51% in Jan 2025

Annual - Interest

Interest 0.01 Million

in Jan 2026

Figures in Million

YoY Growth in year ended Jan 2026 is 0.00% vs 0.00% in Jan 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.35%

in Jan 2026

Figures in %

YoY Growth in year ended Jan 2026 has improved from Jan 2025