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
79,549.35
74,880.53
70,505.60
64,825.52
55,692.61
54,133.48
60,659.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
79,549.35
74,880.53
70,505.60
64,825.52
55,692.61
54,133.48
60,659.50
Raw Material Cost
65,539.50
61,123.84
57,467.79
52,889.01
45,267.01
43,645.98
49,480.58
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
105.53
62.88
27.81
20.86
20.66
21.40
24.22
Selling and Distribution Expenses
13,850.42
12,945.55
11,953.64
11,174.43
10,287.64
10,248.14
10,778.28
Other Expenses
-10.55
-6.29
-2.78
-2.09
-2.07
-2.14
-2.42
Total Expenditure (Excl Depreciation)
79,389.93
74,069.40
69,421.43
64,063.44
55,554.64
53,894.11
60,258.86
Operating Profit (PBDIT) excl Other Income
159.4
811.1
1084.2
762.0999999999999
138
239.4
400.6
Other Income
321.97
97.32
75.00
78.80
112.40
179.30
97.28
Operating Profit (PBDIT)
1,128.07
1,541.21
1,674.21
1,305.89
721.73
898.69
1,019.57
Interest
105.53
62.88
27.81
20.86
20.66
21.40
24.22
Exceptional Items
-191.77
-141.42
-234.86
-153.19
-138.99
-608.91
-72.10
Gross Profit (PBDT)
14,009.84
13,756.69
13,037.80
11,936.51
10,425.61
10,487.50
11,178.93
Depreciation
646.68
632.75
515.04
465.01
471.35
480.02
521.65
Profit Before Tax
184.09
704.16
896.49
666.83
90.72
-211.65
401.60
Tax
127.23
180.93
136.04
242.60
73.44
229.99
182.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.85
523.23
760.46
424.23
17.29
-441.64
218.79
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
56.85
523.23
760.46
424.23
17.29
-441.64
218.79
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
56.85
523.23
760.46
424.23
17.29
-441.64
218.79
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
6,241.63
6,376.54
6,069.05
5,406.38
4,247.61
4,348.72
4,766.93
Earnings per share (EPS)
3.93
35.63
51.79
31.33
1.3
-33.33
16.51
Diluted Earnings per share
3.93
35.63
51.79
31.33
1.3
-33.33
16.51
Operating Profit Margin (Excl OI)
0.2%
1.08%
1.54%
1.18%
0.25%
0.44%
0.66%
Gross Profit Margin
1.04%
1.79%
2.0%
1.75%
1.01%
0.5%
1.52%
PAT Margin
0.07%
0.7%
1.08%
0.65%
0.03%
-0.82%
0.36%
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 6.24% vs 6.21% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is -89.12% vs -31.20% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -44.17% vs -9.71% in May 2025
Interest
YoY Growth in year ended May 2026 is 67.73% vs 126.26% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has fallen from May 2025
Compare Annual Results Of Oomitsu Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
79,549.35
1,58,598.00
-79,048.65
-49.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
79,549.35
1,58,598.00
-79,048.65
-49.84%
Raw Material Cost
65,539.50
1,43,191.00
-77,651.50
-54.23%
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
105.53
178.00
-72.47
-40.71%
Selling and Distribution Expenses
13,850.42
12,134.00
1,716.42
14.15%
Other Expenses
-10.55
-17.80
7.25
40.73%
Total Expenditure (Excl Depreciation)
79,389.93
1,55,325.00
-75,935.07
-48.89%
Operating Profit (PBDIT) excl Other Income
159.42
3,273.00
-3,113.58
-95.13%
Other Income
321.97
1,255.00
-933.03
-74.35%
Operating Profit (PBDIT)
1,128.07
6,936.00
-5,807.93
-83.74%
Interest
105.53
178.00
-72.47
-40.71%
Exceptional Items
-191.77
-39.00
-152.77
-391.72%
Gross Profit (PBDT)
14,009.84
15,407.00
-1,397.16
-9.07%
Depreciation
646.68
2,408.00
-1,761.32
-73.14%
Profit Before Tax
184.09
4,309.00
-4,124.91
-95.73%
Tax
127.23
1,225.00
-1,097.77
-89.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.85
2,945.00
-2,888.15
-98.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.85
2,945.00
-2,888.15
-98.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
139.00
-139.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.85
3,084.00
-3,027.15
-98.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,241.63
36,644.00
-30,402.37
-82.97%
Earnings per share (EPS)
3.93
737.31
-733.38
-99.47%
Diluted Earnings per share
3.93
737.31
-733.38
-99.47%
Operating Profit Margin (Excl OI)
0.20%
2.06%
0.00
-1.86%
Gross Profit Margin
1.04%
4.24%
0.00
-3.20%
PAT Margin
0.07%
1.86%
0.00
-1.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,954.93 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 6.24% vs 6.21% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 5.69 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -89.12% vs -31.20% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.61 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -44.17% vs -9.71% in May 2025
Annual - Interest
Interest 10.55 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 67.73% vs 126.26% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.20%
in May 2026Figures in %
YoY Growth in year ended May 2026 has fallen from May 2025
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