Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
17,529.92
14,209.46
13,452.41
13,308.39
13,919.74
11,838.58
8,818.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,529.92
14,209.46
13,452.41
13,308.39
13,919.74
11,838.58
8,818.07
Raw Material Cost
8,720.59
7,730.11
7,135.54
7,098.23
8,199.67
7,155.96
5,150.58
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
39.74
13.94
13.68
14.28
15.28
10.44
4.53
Selling and Distribution Expenses
7,477.44
5,432.88
5,080.98
5,050.39
4,860.34
4,034.60
3,306.97
Other Expenses
-3.83
-0.65
-0.55
-0.48
-0.93
-0.51
-0.45
Total Expenditure (Excl Depreciation)
16,199.46
13,170.44
12,224.66
12,158.07
13,066.02
11,195.91
8,457.55
Operating Profit (PBDIT) excl Other Income
1330.5
1039
1227.8
1150.3
853.7
642.6999999999999
360.5
Other Income
16.26
8.36
165.45
276.58
32.56
78.24
1.36
Operating Profit (PBDIT)
1,991.07
1,434.76
1,762.44
1,751.60
1,184.77
919.76
436.51
Interest
39.74
13.94
13.68
14.28
15.28
10.44
4.53
Exceptional Items
11.28
-37.74
3.25
10.79
-1.97
1.03
24.93
Gross Profit (PBDT)
8,809.33
6,479.35
6,316.88
6,210.17
5,720.07
4,682.62
3,667.48
Depreciation
644.34
387.38
369.23
324.70
298.48
198.85
74.63
Profit Before Tax
1,318.26
995.69
1,382.79
1,423.41
869.03
711.50
382.29
Tax
598.94
440.36
492.44
521.20
342.98
295.47
116.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
713.99
574.39
886.27
911.88
531.87
403.28
266.49
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
713.99
574.39
886.27
911.88
531.87
403.28
266.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.33
-19.05
4.08
-9.68
-5.82
12.75
-0.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
719.32
555.34
890.35
902.20
526.05
416.02
266.16
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
4,395.03
4,469.27
3,757.05
3,558.66
2,726.59
2,472.63
1,996.48
Earnings per share (EPS)
104.22
84.48
134.29
134.27
78.08
59.75
40.65
Diluted Earnings per share
104.22
84.48
134.29
134.27
78.08
59.75
40.65
Operating Profit Margin (Excl OI)
7.59%
7.31%
9.13%
8.64%
6.13%
5.43%
4.09%
Gross Profit Margin
11.2%
9.73%
13.02%
13.14%
8.39%
7.69%
5.18%
PAT Margin
4.07%
4.04%
6.59%
6.85%
3.82%
3.41%
3.02%
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 Feb 2026 is 23.37% vs 5.63% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is 29.53% vs -37.63% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 38.45% vs -10.68% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 185.61% vs 1.46% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has improved from Feb 2025
Compare Annual Results Of No.1 Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
17,529.92
17,254.05
275.87
1.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,529.92
17,254.05
275.87
1.60%
Raw Material Cost
8,720.59
13,215.55
-4,494.96
-34.01%
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
39.74
0.00
39.74
Selling and Distribution Expenses
7,477.44
1,140.13
6,337.31
555.84%
Other Expenses
-3.83
5.78
-9.61
-166.26%
Total Expenditure (Excl Depreciation)
16,199.46
14,413.45
1,786.01
12.39%
Operating Profit (PBDIT) excl Other Income
1,330.46
2,840.60
-1,510.14
-53.16%
Other Income
16.26
159.84
-143.58
-89.83%
Operating Profit (PBDIT)
1,991.07
6,798.00
-4,806.93
-70.71%
Interest
39.74
0.00
39.74
Exceptional Items
11.28
-42.63
53.91
126.46%
Gross Profit (PBDT)
8,809.33
4,038.51
4,770.82
118.13%
Depreciation
644.34
3,797.57
-3,153.23
-83.03%
Profit Before Tax
1,318.26
2,957.81
-1,639.55
-55.43%
Tax
598.94
898.48
-299.54
-33.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
713.99
2,059.33
-1,345.34
-65.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
713.99
2,059.33
-1,345.34
-65.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.33
0.00
5.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
719.32
2,059.33
-1,340.01
-65.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,395.03
6,206.53
-1,811.50
-29.19%
Earnings per share (EPS)
104.22
48.03
56.19
116.99%
Diluted Earnings per share
104.22
48.03
56.19
116.99%
Operating Profit Margin (Excl OI)
7.59%
16.46%
0.00
-8.87%
Gross Profit Margin
11.20%
39.15%
0.00
-27.95%
PAT Margin
4.07%
11.94%
0.00
-7.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,752.99 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 23.37% vs 5.63% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 71.93 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 29.53% vs -37.63% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.48 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 38.45% vs -10.68% in Feb 2025
Annual - Interest
Interest 3.97 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 185.61% vs 1.46% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.59%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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