Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
37,016.00
31,385.00
27,894.00
23,846.00
18,834.00
16,139.17
24,579.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,016.00
31,385.00
27,894.00
23,846.00
18,834.00
16,139.17
24,579.66
Raw Material Cost
16,410.00
13,112.00
11,314.00
10,376.00
7,971.00
7,288.07
10,777.98
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
29.00
15.00
20.00
34.00
32.00
34.10
10.31
Selling and Distribution Expenses
18,333.00
16,489.00
14,812.00
13,088.00
11,334.00
12,150.28
14,450.34
Other Expenses
-2.90
-1.50
-2.00
-3.40
-3.20
-3.41
-1.03
Total Expenditure (Excl Depreciation)
34,743.00
29,601.00
26,126.00
23,464.00
19,305.00
19,438.35
25,228.32
Operating Profit (PBDIT) excl Other Income
2273
1784
1768
382
-471
-3299.2000000000003
-648.7
Other Income
88.00
38.00
73.00
118.00
95.00
-25.07
74.18
Operating Profit (PBDIT)
2,859.00
2,200.00
2,051.00
690.00
-147.00
-2,845.20
246.81
Interest
29.00
15.00
20.00
34.00
32.00
34.10
10.31
Exceptional Items
-54.00
-122.00
-114.00
82.00
2,024.00
-1,069.62
-336.81
Gross Profit (PBDT)
20,606.00
18,273.00
16,580.00
13,470.00
10,863.00
8,851.10
13,801.68
Depreciation
630.00
500.00
331.00
300.00
352.00
537.72
821.29
Profit Before Tax
2,146.00
1,562.00
1,584.00
440.00
1,495.00
-4,486.65
-921.59
Tax
861.00
288.00
146.00
128.00
-423.00
177.93
203.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,233.00
1,225.00
1,403.00
277.00
1,911.00
-4,669.39
-1,147.69
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
1,233.00
1,225.00
1,403.00
277.00
1,911.00
-4,669.39
-1,147.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.00
48.00
35.00
34.00
7.00
4.81
22.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,284.00
1,273.00
1,438.00
311.00
1,918.00
-4,664.58
-1,124.80
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
4,110.00
2,979.00
1,754.00
594.00
339.00
1,403.63
3,279.36
Earnings per share (EPS)
169.92
161.64
179.02
23.62
226.87
-659.27
-158.47
Diluted Earnings per share
169.92
161.64
179.02
23.62
226.87
-659.27
-158.47
Operating Profit Margin (Excl OI)
5.78%
5.3%
5.9%
1.14%
-3.15%
-20.81%
-2.64%
Gross Profit Margin
7.5%
6.57%
6.87%
3.1%
9.81%
-24.47%
-0.41%
PAT Margin
3.33%
3.9%
5.03%
1.16%
10.15%
-28.93%
-4.67%
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 17.94% vs 12.52% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 0.86% vs -11.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 28.17% vs 9.30% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 93.33% vs -25.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of OOTOYA Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
37,016.00
35,034.15
1,981.85
5.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,016.00
35,034.15
1,981.85
5.66%
Raw Material Cost
16,410.00
11,191.01
5,218.99
46.64%
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
29.00
2.36
26.64
1,128.81%
Selling and Distribution Expenses
18,333.00
21,785.42
-3,452.42
-15.85%
Other Expenses
-2.90
-0.24
-2.66
-1,108.33%
Total Expenditure (Excl Depreciation)
34,743.00
32,976.43
1,766.57
5.36%
Operating Profit (PBDIT) excl Other Income
2,273.00
2,057.72
215.28
10.46%
Other Income
88.00
50.91
37.09
72.85%
Operating Profit (PBDIT)
2,859.00
2,848.14
10.86
0.38%
Interest
29.00
2.36
26.64
1,128.81%
Exceptional Items
-54.00
-393.95
339.95
86.29%
Gross Profit (PBDT)
20,606.00
23,843.14
-3,237.14
-13.58%
Depreciation
630.00
739.52
-109.52
-14.81%
Profit Before Tax
2,146.00
1,712.31
433.69
25.33%
Tax
861.00
356.25
504.75
141.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,233.00
1,356.06
-123.06
-9.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,233.00
1,356.06
-123.06
-9.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
51.00
0.00
51.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,284.00
1,356.06
-72.06
-5.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,110.00
17,824.48
-13,714.48
-76.94%
Earnings per share (EPS)
169.92
44.94
124.98
278.10%
Diluted Earnings per share
169.92
44.94
124.98
278.10%
Operating Profit Margin (Excl OI)
5.78%
5.87%
0.00
-0.09%
Gross Profit Margin
7.50%
7.00%
0.00
0.50%
PAT Margin
3.33%
3.87%
0.00
-0.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,701.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 17.94% vs 12.52% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 128.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.86% vs -11.47% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 277.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 28.17% vs 9.30% in Mar 2025
Annual - Interest
Interest 2.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 93.33% vs -25.00% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.78%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






