Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
21,721.00
20,113.32
21,393.00
18,127.78
10,793.51
12,806.60
11,994.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,721.00
20,113.32
21,393.00
18,127.78
10,793.51
12,806.60
11,994.60
Raw Material Cost
14,213.85
13,749.44
14,275.53
12,232.02
6,906.56
8,065.91
7,557.48
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
166.47
110.99
94.31
90.58
72.32
79.42
76.06
Selling and Distribution Expenses
5,471.32
4,567.64
4,873.04
3,380.72
2,255.03
2,436.34
1,998.46
Other Expenses
116.24
158.77
112.56
135.65
95.16
78.01
85.45
Total Expenditure (Excl Depreciation)
21,014.08
20,015.72
20,368.52
17,059.79
10,185.47
11,361.77
10,486.55
Operating Profit (PBDIT) excl Other Income
706.9
97.6
1024.5
1068
608
1444.8
1508.1
Other Income
491.77
727.69
31.48
363.86
73.70
309.37
54.09
Operating Profit (PBDIT)
2,199.55
1,923.29
2,253.37
2,522.88
1,527.89
2,641.54
2,356.83
Interest
166.47
110.99
94.31
90.58
72.32
79.42
76.06
Exceptional Items
-11.52
14.80
-27.70
472.62
-10.00
149.98
42.97
Gross Profit (PBDT)
7,507.15
6,363.88
7,117.48
5,895.76
3,886.95
4,740.68
4,437.12
Depreciation
1,001.86
1,102.00
1,205.41
1,097.03
848.15
891.34
798.68
Profit Before Tax
1,019.71
725.10
925.95
1,807.89
597.42
1,820.76
1,525.06
Tax
423.13
478.78
397.00
293.89
208.31
637.97
611.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
596.58
246.32
528.95
1,514.01
389.11
1,182.79
913.95
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
596.58
246.32
528.95
1,514.01
389.11
1,182.79
913.95
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
0.00
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
596.58
246.32
528.95
1,514.01
389.11
1,182.79
913.95
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
18,658.54
18,307.31
18,356.03
18,212.29
16,669.45
16,499.09
15,495.00
Earnings per share (EPS)
26.52
10.95
23.51
67.3
17.3
52.58
40.63
Diluted Earnings per share
26.52
10.95
23.51
67.3
17.3
52.58
40.63
Operating Profit Margin (Excl OI)
3.25%
0.47%
4.75%
5.86%
5.61%
11.25%
12.54%
Gross Profit Margin
9.31%
9.08%
9.96%
16.02%
13.39%
21.18%
19.37%
PAT Margin
2.75%
1.22%
2.47%
8.35%
3.61%
9.24%
7.62%
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 Mar 2026 is 7.99% vs -5.98% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 142.22% vs -53.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 42.84% vs -46.19% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 50.00% vs 17.71% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of OIZUMI Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
21,721.00
28,041.00
-6,320.00
-22.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,721.00
28,041.00
-6,320.00
-22.54%
Raw Material Cost
14,213.85
21,353.00
-7,139.15
-33.43%
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
166.47
451.00
-284.53
-63.09%
Selling and Distribution Expenses
5,471.32
4,441.00
1,030.32
23.20%
Other Expenses
116.24
93.30
22.94
24.59%
Total Expenditure (Excl Depreciation)
21,014.08
27,178.00
-6,163.92
-22.68%
Operating Profit (PBDIT) excl Other Income
706.92
863.00
-156.08
-18.09%
Other Income
491.77
-495.00
986.77
199.35%
Operating Profit (PBDIT)
2,199.55
1,320.00
879.55
66.63%
Interest
166.47
451.00
-284.53
-63.09%
Exceptional Items
-11.52
-2,982.00
2,970.48
99.61%
Gross Profit (PBDT)
7,507.15
6,688.00
819.15
12.25%
Depreciation
1,001.86
952.00
49.86
5.24%
Profit Before Tax
1,019.71
-3,065.00
4,084.71
133.27%
Tax
423.13
367.00
56.13
15.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
596.58
-3,455.00
4,051.58
117.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
596.58
-3,455.00
4,051.58
117.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
22.00
-22.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
596.58
-3,433.00
4,029.58
117.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,658.54
9,143.00
9,515.54
104.07%
Earnings per share (EPS)
26.52
-597.34
623.86
104.44%
Diluted Earnings per share
26.52
-597.34
623.86
104.44%
Operating Profit Margin (Excl OI)
3.25%
3.08%
0.00
0.17%
Gross Profit Margin
9.31%
-7.54%
0.00
16.85%
PAT Margin
2.75%
-12.32%
0.00
15.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,172.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.99% vs -5.98% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 59.66 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 142.22% vs -53.44% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.78 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 42.84% vs -46.19% in Mar 2025
Annual - Interest
Interest 16.65 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 50.00% vs 17.71% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.25%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






