Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
7,525.84
7,899.42
7,911.55
7,189.41
6,408.31
6,059.11
6,012.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,525.84
7,899.42
7,911.55
7,189.41
6,408.31
6,059.11
6,012.60
Raw Material Cost
5,997.69
6,197.60
6,384.44
5,922.08
5,210.46
4,743.92
4,712.01
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
1,492.02
1,459.45
1,368.10
1,232.98
1,245.00
1,242.76
1,247.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.42
5.20
2.38
0.49
0.51
0.60
0.85
Selling and Distribution Expenses
1,045.12
1,139.60
1,026.64
961.11
961.68
951.43
940.48
Other Expenses
-144.78
-137.57
-129.03
-117.77
-118.19
-117.83
-119.69
Total Expenditure (Excl Depreciation)
7,120.43
7,426.16
7,491.26
6,938.93
6,235.80
5,760.44
5,703.60
Operating Profit (PBDIT) excl Other Income
405.4
473.29999999999995
420.3
250.5
172.5
298.7
309
Other Income
-3.67
6.68
6.95
4.08
8.36
8.07
4.03
Operating Profit (PBDIT)
638.88
616.90
587.22
413.62
361.26
479.40
473.35
Interest
33.42
5.20
2.38
0.49
0.51
0.60
0.85
Exceptional Items
0.00
0.00
0.00
0.00
0.64
5.29
0.00
Gross Profit (PBDT)
1,528.15
1,701.83
1,527.11
1,267.34
1,197.85
1,315.20
1,300.60
Depreciation
237.13
136.96
159.99
159.06
180.38
172.66
160.31
Profit Before Tax
368.33
474.74
424.85
254.07
181.00
311.42
312.19
Tax
71.31
105.57
90.28
80.19
54.00
104.85
89.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
297.01
369.16
334.57
173.88
127.00
206.57
222.87
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
297.01
369.16
334.57
173.88
127.00
206.57
222.87
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
297.01
369.16
334.57
173.88
127.00
206.57
222.87
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
4,406.52
4,077.11
3,726.80
3,383.65
3,228.92
3,129.61
2,937.24
Earnings per share (EPS)
381.28
473.89
429.49
223.2
163.02
265.17
286.09
Diluted Earnings per share
381.28
473.89
429.49
223.2
163.02
265.17
286.09
Operating Profit Margin (Excl OI)
5.39%
5.99%
5.31%
3.48%
2.69%
4.93%
5.14%
Gross Profit Margin
8.05%
7.74%
7.39%
5.75%
5.64%
7.99%
7.86%
PAT Margin
3.95%
4.67%
4.23%
2.42%
1.98%
3.41%
3.71%
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 -4.73% vs -0.15% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -19.56% vs 10.34% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.29% vs 5.15% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 542.31% vs 116.67% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Otani Kogyo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,525.84
12,776.00
-5,250.16
-41.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,525.84
12,776.00
-5,250.16
-41.09%
Raw Material Cost
5,997.69
9,663.00
-3,665.31
-37.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,492.02
0.00
1,492.02
Power Cost
0
0
0.00
Manufacturing Expenses
33.42
32.00
1.42
4.44%
Selling and Distribution Expenses
1,045.12
1,944.00
-898.88
-46.24%
Other Expenses
-144.78
42.30
-187.08
-442.27%
Total Expenditure (Excl Depreciation)
7,120.43
12,062.00
-4,941.57
-40.97%
Operating Profit (PBDIT) excl Other Income
405.42
714.00
-308.58
-43.22%
Other Income
-3.67
451.00
-454.67
-100.81%
Operating Profit (PBDIT)
638.88
1,843.00
-1,204.12
-65.33%
Interest
33.42
32.00
1.42
4.44%
Exceptional Items
0.00
-797.00
797.00
100.00%
Gross Profit (PBDT)
1,528.15
3,113.00
-1,584.85
-50.91%
Depreciation
237.13
678.00
-440.87
-65.03%
Profit Before Tax
368.33
335.00
33.33
9.95%
Tax
71.31
64.00
7.31
11.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
297.01
270.00
27.01
10.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
297.01
270.00
27.01
10.00%
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
297.01
270.00
27.01
10.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,406.52
13,343.00
-8,936.48
-66.98%
Earnings per share (EPS)
381.28
55.48
325.80
587.24%
Diluted Earnings per share
381.28
55.48
325.80
587.24%
Operating Profit Margin (Excl OI)
5.39%
5.59%
0.00
-0.20%
Gross Profit Margin
8.05%
7.93%
0.00
0.12%
PAT Margin
3.95%
2.11%
0.00
1.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 752.58 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.73% vs -0.15% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 29.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -19.56% vs 10.34% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.25 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.29% vs 5.15% in Mar 2025
Annual - Interest
Interest 3.34 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 542.31% vs 116.67% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.39%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






