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
10,739.90
10,220.51
10,125.69
10,368.09
10,553.01
33,922.71
40,941.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,739.90
10,220.51
10,125.69
10,368.09
10,553.01
33,922.71
40,941.64
Raw Material Cost
7,264.81
6,995.38
6,991.34
7,296.84
7,419.80
28,375.50
34,947.56
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
23.28
18.49
12.93
12.76
16.64
13.62
13.79
Selling and Distribution Expenses
2,847.24
2,753.95
2,568.19
2,570.90
2,491.36
4,655.06
5,447.91
Other Expenses
1.73
2.23
2.50
2.87
2.04
2.83
2.66
Total Expenditure (Excl Depreciation)
10,152.58
9,790.11
9,597.45
9,909.23
9,948.16
33,072.50
40,435.91
Operating Profit (PBDIT) excl Other Income
587.3
430.4
528.2
458.9
604.9
850.1999999999999
505.7
Other Income
249.19
288.70
202.11
143.62
117.77
-31.62
323.49
Operating Profit (PBDIT)
1,195.51
1,084.87
1,089.09
988.97
1,168.66
1,340.39
1,128.38
Interest
23.28
18.49
12.93
12.76
16.64
13.62
13.79
Exceptional Items
3.78
-134.18
18.84
0.00
0.00
-1.77
1.54
Gross Profit (PBDT)
3,475.09
3,225.14
3,134.35
3,071.25
3,133.21
5,547.22
5,994.08
Depreciation
358.99
365.76
358.74
386.49
446.04
521.79
299.15
Profit Before Tax
817.01
566.44
736.26
589.72
705.98
803.21
816.97
Tax
185.49
138.23
179.33
202.22
146.62
78.58
249.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
610.62
408.85
546.35
383.94
557.33
724.17
570.52
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
610.62
408.85
546.35
383.94
557.33
724.17
570.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.90
19.36
10.59
3.55
2.02
0.46
-3.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
631.52
428.21
556.94
387.50
559.36
724.63
567.27
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
19,071.92
19,126.52
18,129.92
18,005.97
16,538.06
15,983.12
14,935.70
Earnings per share (EPS)
72.57
48.64
65.05
45.75
66.45
86.4
68.12
Diluted Earnings per share
72.57
48.64
65.05
45.75
66.45
86.4
68.12
Operating Profit Margin (Excl OI)
5.47%
4.21%
5.22%
4.43%
5.73%
2.51%
1.24%
Gross Profit Margin
10.95%
9.12%
10.81%
9.42%
10.92%
3.91%
2.73%
PAT Margin
5.69%
4.0%
5.4%
3.7%
5.28%
2.13%
1.39%
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 5.08% vs 0.94% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is 47.48% vs -23.11% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 18.85% vs -10.24% in May 2025
Interest
YoY Growth in year ended May 2026 is 25.95% vs 43.41% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has improved from May 2025
Compare Annual Results Of Ozu Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,739.90
1,20,282.00
-1,09,542.10
-91.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,739.90
1,20,282.00
-1,09,542.10
-91.07%
Raw Material Cost
7,264.81
1,07,622.00
-1,00,357.19
-93.25%
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
23.28
49.00
-25.72
-52.49%
Selling and Distribution Expenses
2,847.24
9,592.00
-6,744.76
-70.32%
Other Expenses
1.73
-4.90
6.63
135.31%
Total Expenditure (Excl Depreciation)
10,152.58
1,17,214.00
-1,07,061.42
-91.34%
Operating Profit (PBDIT) excl Other Income
587.32
3,068.00
-2,480.68
-80.86%
Other Income
249.19
330.00
-80.81
-24.49%
Operating Profit (PBDIT)
1,195.51
4,343.00
-3,147.49
-72.47%
Interest
23.28
49.00
-25.72
-52.49%
Exceptional Items
3.78
-9.00
12.78
142.00%
Gross Profit (PBDT)
3,475.09
12,660.00
-9,184.91
-72.55%
Depreciation
358.99
945.00
-586.01
-62.01%
Profit Before Tax
817.01
3,341.00
-2,523.99
-75.55%
Tax
185.49
1,061.00
-875.51
-82.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
610.62
2,243.00
-1,632.38
-72.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
610.62
2,243.00
-1,632.38
-72.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.90
37.00
-16.10
-43.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
631.52
2,280.00
-1,648.48
-72.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,071.92
29,055.00
-9,983.08
-34.36%
Earnings per share (EPS)
72.57
440.43
-367.86
-83.52%
Diluted Earnings per share
72.57
440.43
-367.86
-83.52%
Operating Profit Margin (Excl OI)
5.47%
2.55%
0.00
2.92%
Gross Profit Margin
10.95%
3.56%
0.00
7.39%
PAT Margin
5.69%
1.86%
0.00
3.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,073.99 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 5.08% vs 0.94% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 63.15 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 47.48% vs -23.11% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.63 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 18.85% vs -10.24% in May 2025
Annual - Interest
Interest 2.33 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 25.95% vs 43.41% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.47%
in May 2026Figures in %
YoY Growth in year ended May 2026 has improved from May 2025
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