NF Holdings Corp. Annual Results: Standalone & Consolidated Reports

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

9,138.06

9,083.36

9,399.51

9,642.05

10,148.53

10,651.00

13,231.50

Other Operating Income

0.00

Total Operating income

9,138.06

9,083.36

9,399.51

9,642.05

10,148.53

10,651.00

13,231.50

Raw Material Cost

5,774.92

5,924.11

6,435.39

6,526.19

6,609.13

7,273.26

9,153.41

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.05

8.15

9.46

11.01

12.25

14.54

19.74

Selling and Distribution Expenses

1,778.92

2,218.39

2,004.95

1,996.19

1,821.32

2,009.85

2,062.18

Other Expenses

63.25

38.51

53.08

64.10

75.38

64.85

46.41

Total Expenditure (Excl Depreciation)

8,192.39

8,535.79

8,980.60

9,174.37

9,196.49

9,946.15

11,699.40

Operating Profit (PBDIT) excl Other Income

945.6999999999999

547.6

418.9

467.70000000000005

952

704.9

1532.1000000000001

Other Income

-532.44

386.00

134.78

315.12

221.64

68.48

22.26

Operating Profit (PBDIT)

719.40

1,284.23

838.21

1,021.19

1,410.11

990.25

1,809.71

Interest

6.05

8.15

9.46

11.01

12.25

14.54

19.74

Exceptional Items

552.18

-278.86

-24.01

0.00

1.52

4.42

1.79

Gross Profit (PBDT)

3,363.14

3,159.25

2,964.12

3,115.86

3,539.41

3,377.75

4,078.09

Depreciation

306.17

350.66

284.52

238.39

236.42

216.90

255.35

Profit Before Tax

959.36

646.56

520.22

771.79

1,162.96

763.22

1,536.41

Tax

409.89

388.66

185.61

269.50

390.51

263.20

516.27

Provisions and contingencies

0.00

Profit After Tax

647.64

450.65

323.84

457.08

615.47

444.21

981.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

647.64

450.65

323.84

457.08

615.47

444.21

981.22

Share in Profit of Associates

0.00

Minority Interest

-98.17

-192.74

10.77

45.22

156.97

55.81

38.93

Other related items

0.00

Consolidated Net Profit

549.47

257.90

334.61

502.30

772.44

500.02

1,020.14

Equity Capital

0.00

Face Value

0.0

Reserves

13,034.92

12,563.36

12,641.20

12,399.32

12,035.94

11,538.59

10,639.62

Earnings per share (EPS)

92.28

64.21

46.14

65.13

87.7

64.6

146.32

Diluted Earnings per share

92.28

64.21

46.14

65.13

87.7

64.6

146.32

Operating Profit Margin (Excl OI)

10.35%

6.03%

4.46%

4.85%

9.38%

6.62%

11.58%

Gross Profit Margin

13.85%

10.98%

8.56%

10.48%

13.79%

9.2%

13.54%

PAT Margin

7.09%

4.96%

3.45%

4.74%

6.06%

4.17%

7.42%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 0.60% vs -3.36% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 113.07% vs -22.92% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 39.37% vs 27.69% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is -26.83% vs -13.68% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of NF Holdings Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

9,138.06

17,941.00

-8,802.94

-49.07%

Other Operating Income

0.00

Total Operating income

9,138.06

17,941.00

-8,802.94

-49.07%

Raw Material Cost

5,774.92

11,353.00

-5,578.08

-49.13%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.05

37.00

-30.95

-83.65%

Selling and Distribution Expenses

1,778.92

3,356.00

-1,577.08

-46.99%

Other Expenses

63.25

75.50

-12.25

-16.23%

Total Expenditure (Excl Depreciation)

8,192.39

15,501.00

-7,308.61

-47.15%

Operating Profit (PBDIT) excl Other Income

945.67

2,440.00

-1,494.33

-61.24%

Other Income

-532.44

291.00

-823.44

-282.97%

Operating Profit (PBDIT)

719.40

3,283.00

-2,563.60

-78.09%

Interest

6.05

37.00

-30.95

-83.65%

Exceptional Items

552.18

17.00

535.18

3,148.12%

Gross Profit (PBDT)

3,363.14

6,588.00

-3,224.86

-48.95%

Depreciation

306.17

676.00

-369.83

-54.71%

Profit Before Tax

959.36

2,585.00

-1,625.64

-62.89%

Tax

409.89

649.00

-239.11

-36.84%

Provisions and contingencies

0.00

Profit After Tax

647.64

1,935.00

-1,287.36

-66.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

647.64

1,935.00

-1,287.36

-66.53%

Share in Profit of Associates

0.00

Minority Interest

-98.17

0.00

-98.17

Other related items

0.00

Consolidated Net Profit

549.47

1,935.00

-1,385.53

-71.60%

Equity Capital

0.00

Face Value

0.00

Reserves

13,034.92

11,884.00

1,150.92

9.68%

Earnings per share (EPS)

92.28

121.62

-29.34

-24.12%

Diluted Earnings per share

92.28

121.62

-29.34

-24.12%

Operating Profit Margin (Excl OI)

10.35%

12.91%

0.00

-2.56%

Gross Profit Margin

13.85%

18.18%

0.00

-4.33%

PAT Margin

7.09%

10.79%

0.00

-3.70%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 913.81 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 0.60% vs -3.36% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 54.95 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 113.07% vs -22.92% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 125.18 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 39.37% vs 27.69% in Mar 2025

Annual - Interest

Interest 0.60 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -26.83% vs -13.68% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.35%

in Mar 2026

Figures in %

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