Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
24,619.49
23,714.87
22,739.12
19,504.19
17,792.44
18,436.87
17,723.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,619.49
23,714.87
22,739.12
19,504.19
17,792.44
18,436.87
17,723.18
Raw Material Cost
15,608.37
15,080.56
14,603.22
12,818.33
10,500.12
10,276.78
10,214.06
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
5.20
6.49
9.47
8.74
10.48
12.59
9.69
Selling and Distribution Expenses
6,588.07
6,433.27
6,356.44
5,560.61
5,261.18
5,427.26
5,672.54
Other Expenses
29.92
26.94
29.39
26.15
19.94
28.32
29.47
Total Expenditure (Excl Depreciation)
22,500.88
21,789.76
21,262.98
18,649.18
15,971.21
15,999.86
16,190.99
Operating Profit (PBDIT) excl Other Income
2118.6000000000004
1925.1
1476.1000000000001
855
1821.2
2437
1532.2
Other Income
611.12
458.25
-655.14
50.42
53.64
39.10
46.96
Operating Profit (PBDIT)
3,285.85
2,941.96
1,369.52
1,478.43
2,492.00
3,110.46
2,161.74
Interest
5.20
6.49
9.47
8.74
10.48
12.59
9.69
Exceptional Items
0.00
227.94
0.00
1.94
-55.62
-1,057.17
12.77
Gross Profit (PBDT)
9,011.11
8,634.31
8,135.90
6,685.86
7,292.31
8,160.09
7,509.12
Depreciation
556.12
558.60
548.51
573.01
617.13
634.35
582.58
Profit Before Tax
2,724.53
2,604.81
811.54
898.62
1,808.75
1,406.34
1,582.24
Tax
824.06
799.31
95.83
337.04
577.34
709.09
523.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,900.46
1,805.49
705.94
561.58
1,231.41
697.25
1,058.62
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
1,900.46
1,805.49
705.94
561.58
1,231.41
697.25
1,058.62
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
9.77
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,900.46
1,805.49
715.71
561.58
1,231.41
697.25
1,058.62
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
16,268.06
14,756.73
13,385.17
12,865.54
12,524.14
11,292.95
10,559.94
Earnings per share (EPS)
321.01
305.84
119.58
95.13
208.59
118.11
179.32
Diluted Earnings per share
321.01
305.84
119.58
95.13
208.59
118.11
179.32
Operating Profit Margin (Excl OI)
8.61%
8.12%
6.49%
4.38%
10.24%
13.22%
8.65%
Gross Profit Margin
13.33%
13.34%
5.98%
7.55%
13.63%
11.07%
12.21%
PAT Margin
7.72%
7.61%
3.1%
2.88%
6.92%
3.78%
5.97%
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 May 2026 is 3.81% vs 4.29% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is 5.26% vs 152.27% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 7.69% vs 22.67% in May 2025
Interest
YoY Growth in year ended May 2026 is -20.00% vs -31.58% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has improved from May 2025
Compare Annual Results Of Niitaka Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
24,619.49
22,275.00
2,344.49
10.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,619.49
22,275.00
2,344.49
10.53%
Raw Material Cost
15,608.37
17,015.05
-1,406.68
-8.27%
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
5.20
0.00
5.20
Selling and Distribution Expenses
6,588.07
2,864.36
3,723.71
130.00%
Other Expenses
29.92
99.75
-69.83
-70.01%
Total Expenditure (Excl Depreciation)
22,500.88
20,876.95
1,623.93
7.78%
Operating Profit (PBDIT) excl Other Income
2,118.61
1,398.05
720.56
51.54%
Other Income
611.12
83.38
527.74
632.93%
Operating Profit (PBDIT)
3,285.85
2,201.69
1,084.16
49.24%
Interest
5.20
0.00
5.20
Exceptional Items
0.00
92.58
-92.58
-100.00%
Gross Profit (PBDT)
9,011.11
5,259.95
3,751.16
71.32%
Depreciation
556.12
720.26
-164.14
-22.79%
Profit Before Tax
2,724.53
1,574.01
1,150.52
73.09%
Tax
824.06
436.95
387.11
88.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,900.46
1,137.78
762.68
67.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,900.46
1,137.78
762.68
67.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.71
0.71
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,900.46
1,137.06
763.40
67.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,268.06
24,417.59
-8,149.53
-33.38%
Earnings per share (EPS)
321.01
150.62
170.39
113.13%
Diluted Earnings per share
321.01
150.62
170.39
113.13%
Operating Profit Margin (Excl OI)
8.61%
6.28%
0.00
2.33%
Gross Profit Margin
13.33%
10.30%
0.00
3.03%
PAT Margin
7.72%
5.11%
0.00
2.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,461.95 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 3.81% vs 4.29% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 190.05 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 5.26% vs 152.27% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.47 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 7.69% vs 22.67% in May 2025
Annual - Interest
Interest 0.52 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -20.00% vs -31.58% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.61%
in May 2026Figures in %
YoY Growth in year ended May 2026 has improved from May 2025
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