Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
21,657.87
22,040.33
17,542.57
25,288.51
20,498.37
12,422.45
14,969.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,657.87
22,040.33
17,542.57
25,288.51
20,498.37
12,422.45
14,969.27
Raw Material Cost
14,869.30
14,929.16
12,481.21
17,103.54
14,111.52
8,162.87
10,005.20
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
134.20
93.80
191.47
122.11
75.05
70.81
69.69
Selling and Distribution Expenses
5,270.96
4,928.23
4,468.14
5,074.84
4,131.31
3,292.99
4,056.16
Other Expenses
43.66
51.57
36.32
33.05
33.31
37.88
33.86
Total Expenditure (Excl Depreciation)
20,711.07
20,466.86
17,504.03
22,631.03
18,651.04
11,905.51
14,469.69
Operating Profit (PBDIT) excl Other Income
946.8000000000001
1573.5
38.5
2657.5
1847.3
516.9
499.6
Other Income
291.70
75.86
665.26
417.11
179.06
391.90
55.60
Operating Profit (PBDIT)
2,460.86
2,969.80
1,754.87
4,041.28
2,858.94
1,669.69
1,320.05
Interest
134.20
93.80
191.47
122.11
75.05
70.81
69.69
Exceptional Items
-273.44
0.00
0.00
0.00
-20.77
0.00
-11.89
Gross Profit (PBDT)
6,788.57
7,111.16
5,061.37
8,184.96
6,386.84
4,259.58
4,964.07
Depreciation
1,222.37
1,320.48
1,051.06
966.69
832.54
760.84
764.87
Profit Before Tax
830.85
1,555.52
512.33
2,952.47
1,930.58
838.04
473.60
Tax
366.93
437.88
467.74
570.36
315.29
101.45
641.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
323.53
964.91
-72.80
2,294.69
1,572.22
707.17
-206.22
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
323.53
964.91
-72.80
2,294.69
1,572.22
707.17
-206.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
140.40
152.74
117.39
87.42
43.07
29.42
38.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
463.92
1,117.65
44.59
2,382.11
1,615.29
736.59
-167.95
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
32,615.32
32,477.53
29,607.79
28,300.12
24,599.57
21,381.03
21,070.25
Earnings per share (EPS)
13.22
38.89
-2.93
92.49
63.37
28.5
-8.31
Diluted Earnings per share
13.22
38.89
-2.93
92.49
63.37
28.5
-8.31
Operating Profit Margin (Excl OI)
4.37%
7.14%
0.22%
10.51%
9.01%
4.16%
3.34%
Gross Profit Margin
9.48%
13.05%
8.91%
15.5%
13.48%
12.87%
8.27%
PAT Margin
1.49%
4.38%
-0.41%
9.07%
7.67%
5.69%
-1.38%
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 -1.74% vs 25.64% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -58.49% vs 2,405.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -25.04% vs 165.59% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 43.07% vs -51.02% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of PEGASUS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
21,657.87
58,415.00
-36,757.13
-62.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,657.87
58,415.00
-36,757.13
-62.92%
Raw Material Cost
14,869.30
48,767.00
-33,897.70
-69.51%
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
134.20
360.00
-225.80
-62.72%
Selling and Distribution Expenses
5,270.96
6,447.00
-1,176.04
-18.24%
Other Expenses
43.66
18.90
24.76
131.01%
Total Expenditure (Excl Depreciation)
20,711.07
55,763.00
-35,051.93
-62.86%
Operating Profit (PBDIT) excl Other Income
946.80
2,652.00
-1,705.20
-64.30%
Other Income
291.70
2,006.00
-1,714.30
-85.46%
Operating Profit (PBDIT)
2,460.86
7,912.00
-5,451.14
-68.90%
Interest
134.20
360.00
-225.80
-62.72%
Exceptional Items
-273.44
-94.00
-179.44
-190.89%
Gross Profit (PBDT)
6,788.57
9,648.00
-2,859.43
-29.64%
Depreciation
1,222.37
3,254.00
-2,031.63
-62.43%
Profit Before Tax
830.85
4,204.00
-3,373.15
-80.24%
Tax
366.93
1,076.00
-709.07
-65.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
323.53
3,128.00
-2,804.47
-89.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
323.53
3,128.00
-2,804.47
-89.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
140.40
0.00
140.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
463.92
3,128.00
-2,664.08
-85.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,615.32
45,958.00
-13,342.68
-29.03%
Earnings per share (EPS)
13.22
338.27
-325.05
-96.09%
Diluted Earnings per share
13.22
338.27
-325.05
-96.09%
Operating Profit Margin (Excl OI)
4.37%
4.54%
0.00
-0.17%
Gross Profit Margin
9.48%
12.77%
0.00
-3.29%
PAT Margin
1.49%
5.35%
0.00
-3.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,165.79 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.74% vs 25.64% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 46.39 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -58.49% vs 2,405.83% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 216.92 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -25.04% vs 165.59% in Mar 2025
Annual - Interest
Interest 13.42 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 43.07% vs -51.02% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.37%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






