Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
31,950.00
29,773.00
28,988.00
26,960.00
22,678.00
20,288.00
21,909.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,950.00
29,773.00
28,988.00
26,960.00
22,678.00
20,288.00
21,909.00
Raw Material Cost
18,139.00
16,838.00
16,420.00
15,564.00
13,140.00
12,002.00
13,559.00
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
171.00
183.00
207.00
182.00
171.00
181.00
234.00
Selling and Distribution Expenses
7,698.00
7,089.00
6,761.00
6,092.00
5,526.00
5,043.00
5,821.00
Other Expenses
249.10
254.80
183.30
177.50
183.90
154.90
121.80
Total Expenditure (Excl Depreciation)
28,499.00
26,658.00
25,221.00
23,613.00
20,676.00
18,775.00
20,832.00
Operating Profit (PBDIT) excl Other Income
3451
3115
3767
3347
2002
1513
1077
Other Income
243.00
278.00
239.00
192.00
441.00
163.00
-17.00
Operating Profit (PBDIT)
5,610.00
5,249.00
5,679.00
5,023.00
3,859.00
3,088.00
2,544.00
Interest
171.00
183.00
207.00
182.00
171.00
181.00
234.00
Exceptional Items
-6.00
7.00
-4.00
20.00
-4.00
-120.00
-350.00
Gross Profit (PBDT)
13,811.00
12,935.00
12,568.00
11,396.00
9,538.00
8,286.00
8,350.00
Depreciation
1,916.00
1,856.00
1,673.00
1,484.00
1,416.00
1,412.00
1,484.00
Profit Before Tax
3,518.00
3,217.00
3,796.00
3,378.00
2,269.00
1,376.00
475.00
Tax
1,058.00
990.00
1,235.00
1,009.00
722.00
484.00
459.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,328.00
2,078.00
2,488.00
2,262.00
1,457.00
837.00
5.00
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
2,328.00
2,078.00
2,488.00
2,262.00
1,457.00
837.00
5.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
131.00
148.00
73.00
107.00
89.00
54.00
11.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,459.00
2,226.00
2,561.00
2,369.00
1,546.00
891.00
16.00
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
18,811.00
15,953.00
13,889.00
11,032.00
8,271.00
6,881.00
6,083.00
Earnings per share (EPS)
230.31
201.79
236.45
214.05
135.32
77.33
0.37
Diluted Earnings per share
230.31
201.79
236.45
214.05
135.32
77.33
0.37
Operating Profit Margin (Excl OI)
10.8%
10.46%
13.0%
12.41%
8.83%
7.46%
4.92%
Gross Profit Margin
17.01%
17.04%
18.87%
18.03%
16.25%
13.74%
8.94%
PAT Margin
7.29%
6.98%
8.58%
8.39%
6.42%
4.13%
0.02%
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 Dec 2025 is 7.31% vs 2.71% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 10.47% vs -13.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.97% vs -8.62% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -6.56% vs -11.59% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of OAT Agrio Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
31,950.00
49,125.00
-17,175.00
-34.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,950.00
49,125.00
-17,175.00
-34.96%
Raw Material Cost
18,139.00
36,577.00
-18,438.00
-50.41%
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
171.00
21.00
150.00
714.29%
Selling and Distribution Expenses
7,698.00
5,939.00
1,759.00
29.62%
Other Expenses
249.10
167.50
81.60
48.72%
Total Expenditure (Excl Depreciation)
28,499.00
44,212.00
-15,713.00
-35.54%
Operating Profit (PBDIT) excl Other Income
3,451.00
4,913.00
-1,462.00
-29.76%
Other Income
243.00
1,336.00
-1,093.00
-81.81%
Operating Profit (PBDIT)
5,610.00
8,048.00
-2,438.00
-30.29%
Interest
171.00
21.00
150.00
714.29%
Exceptional Items
-6.00
-8.00
2.00
25.00%
Gross Profit (PBDT)
13,811.00
12,548.00
1,263.00
10.07%
Depreciation
1,916.00
1,799.00
117.00
6.50%
Profit Before Tax
3,518.00
6,220.00
-2,702.00
-43.44%
Tax
1,058.00
1,768.00
-710.00
-40.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,328.00
4,452.00
-2,124.00
-47.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,328.00
4,452.00
-2,124.00
-47.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
131.00
0.00
131.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,459.00
4,452.00
-1,993.00
-44.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,811.00
52,900.00
-34,089.00
-64.44%
Earnings per share (EPS)
230.31
169.89
60.42
35.56%
Diluted Earnings per share
230.31
169.89
60.42
35.56%
Operating Profit Margin (Excl OI)
10.80%
10.00%
0.00
0.80%
Gross Profit Margin
17.01%
16.32%
0.00
0.69%
PAT Margin
7.29%
9.06%
0.00
-1.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,195.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.31% vs 2.71% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 245.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.47% vs -13.08% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 536.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.97% vs -8.62% in Dec 2024
Annual - Interest
Interest 17.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.56% vs -11.59% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.80%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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