Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
35,371.07
32,778.26
32,109.28
31,541.36
29,724.49
29,579.80
29,961.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,371.07
32,778.26
32,109.28
31,541.36
29,724.49
29,579.80
29,961.74
Raw Material Cost
21,335.31
20,131.72
19,440.27
19,463.08
18,676.36
18,181.61
17,945.77
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
9.00
3.15
0.30
0.52
0.49
0.22
0.00
Selling and Distribution Expenses
12,740.03
11,172.00
10,792.54
10,577.65
9,911.78
10,029.96
10,949.93
Other Expenses
-0.90
-0.32
-0.03
-0.05
-0.05
-0.02
0.00
Total Expenditure (Excl Depreciation)
34,075.35
31,303.72
30,232.80
30,040.72
28,588.14
28,211.57
28,895.70
Operating Profit (PBDIT) excl Other Income
1295.6999999999998
1474.5
1876.5
1500.6
1136.3
1368.1999999999998
1066
Other Income
277.44
198.04
197.24
-0.22
165.53
279.60
158.68
Operating Profit (PBDIT)
2,081.64
2,076.38
2,431.08
1,864.10
1,745.74
2,066.71
1,684.01
Interest
9.00
3.15
0.30
0.52
0.49
0.22
0.00
Exceptional Items
-141.69
-9.41
-58.33
-78.05
286.34
-343.46
-164.91
Gross Profit (PBDT)
14,035.76
12,646.54
12,669.02
12,078.29
11,048.13
11,398.20
12,015.97
Depreciation
508.47
403.80
357.37
363.69
443.87
418.88
459.29
Profit Before Tax
1,422.48
1,660.02
2,015.09
1,421.85
1,587.72
1,304.15
1,059.81
Tax
478.22
561.18
679.16
535.09
615.14
615.06
380.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
944.25
1,098.84
1,335.93
886.76
972.58
689.08
678.92
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
944.25
1,098.84
1,335.93
886.76
972.58
689.08
678.92
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
944.25
1,098.84
1,335.93
886.76
972.58
689.08
678.92
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
18,108.82
17,237.50
16,440.73
15,361.84
14,627.65
13,815.52
13,285.87
Earnings per share (EPS)
141.81
163.94
198.5
131.76
144.51
102.33
100.56
Diluted Earnings per share
141.81
163.94
198.5
131.76
144.51
102.33
100.56
Operating Profit Margin (Excl OI)
3.66%
4.5%
5.84%
4.76%
3.82%
4.63%
3.56%
Gross Profit Margin
5.46%
6.3%
7.39%
5.66%
6.83%
5.83%
5.07%
PAT Margin
2.67%
3.35%
4.16%
2.81%
3.27%
2.33%
2.27%
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 Jan 2026 is 7.91% vs 2.08% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is -14.06% vs -17.75% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -3.95% vs -15.91% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 181.25% vs 966.67% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
Compare Annual Results Of OM2 Network Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
35,371.07
59,160.49
-23,789.42
-40.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,371.07
59,160.49
-23,789.42
-40.21%
Raw Material Cost
21,335.31
44,746.12
-23,410.81
-52.32%
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
9.00
56.79
-47.79
-84.15%
Selling and Distribution Expenses
12,740.03
13,105.79
-365.76
-2.79%
Other Expenses
-0.90
-5.68
4.78
84.15%
Total Expenditure (Excl Depreciation)
34,075.35
57,851.90
-23,776.55
-41.10%
Operating Profit (PBDIT) excl Other Income
1,295.73
1,308.59
-12.86
-0.98%
Other Income
277.44
176.51
100.93
57.18%
Operating Profit (PBDIT)
2,081.64
2,484.90
-403.26
-16.23%
Interest
9.00
56.79
-47.79
-84.15%
Exceptional Items
-141.69
-93.90
-47.79
-50.89%
Gross Profit (PBDT)
14,035.76
14,414.38
-378.62
-2.63%
Depreciation
508.47
999.80
-491.33
-49.14%
Profit Before Tax
1,422.48
1,334.41
88.07
6.60%
Tax
478.22
354.99
123.23
34.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
944.25
979.42
-35.17
-3.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
944.25
979.42
-35.17
-3.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
944.25
979.42
-35.17
-3.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,108.82
17,214.10
894.72
5.20%
Earnings per share (EPS)
141.81
86.85
54.96
63.28%
Diluted Earnings per share
141.81
86.85
54.96
63.28%
Operating Profit Margin (Excl OI)
3.66%
2.21%
0.00
1.45%
Gross Profit Margin
5.46%
3.95%
0.00
1.51%
PAT Margin
2.67%
1.66%
0.00
1.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,537.11 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 7.91% vs 2.08% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 94.43 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -14.06% vs -17.75% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.42 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -3.95% vs -15.91% in Jan 2025
Annual - Interest
Interest 0.90 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 181.25% vs 966.67% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.66%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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