Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,61,823.00
2,54,442.00
2,56,328.00
2,66,319.00
2,15,273.00
1,91,993.00
2,04,445.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,61,823.00
2,54,442.00
2,56,328.00
2,66,319.00
2,15,273.00
1,91,993.00
2,04,445.00
Raw Material Cost
1,90,965.00
1,87,962.00
1,89,749.00
1,99,268.00
1,57,777.00
1,31,319.00
1,37,995.00
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
2,102.00
1,626.00
1,463.00
1,266.00
1,260.00
1,416.00
1,425.00
Selling and Distribution Expenses
58,562.00
56,475.00
57,084.00
56,128.00
56,774.00
55,531.00
58,562.00
Other Expenses
-202.80
-152.20
-137.50
-119.80
-103.40
-116.40
-113.70
Total Expenditure (Excl Depreciation)
2,49,601.00
2,44,541.00
2,46,921.00
2,55,464.00
2,14,777.00
1,87,102.00
1,96,845.00
Operating Profit (PBDIT) excl Other Income
12222
9901
9407
10855
496
4891
7600
Other Income
3,868.00
2,761.00
2,476.00
10,465.00
2,915.00
1,434.00
1,962.00
Operating Profit (PBDIT)
31,873.00
31,867.00
33,244.00
42,698.00
25,542.00
26,743.00
29,581.00
Interest
2,102.00
1,626.00
1,463.00
1,266.00
1,260.00
1,416.00
1,425.00
Exceptional Items
-565.00
-400.00
-791.00
-2,071.00
-1,266.00
-1,130.00
-944.00
Gross Profit (PBDT)
70,858.00
66,480.00
66,579.00
67,051.00
57,496.00
60,674.00
66,450.00
Depreciation
16,699.00
19,248.00
21,402.00
21,421.00
22,174.00
20,456.00
20,057.00
Profit Before Tax
12,505.00
10,593.00
9,585.00
17,940.00
837.00
3,739.00
7,157.00
Tax
4,994.00
3,449.00
2,867.00
4,037.00
-94.00
1,463.00
2,127.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,148.00
6,363.00
6,156.00
13,216.00
495.00
1,795.00
4,696.00
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
7,148.00
6,363.00
6,156.00
13,216.00
495.00
1,795.00
4,696.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
363.00
780.00
562.00
687.00
437.00
481.00
334.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,511.00
7,143.00
6,718.00
13,903.00
932.00
2,276.00
5,030.00
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
1,15,245.00
1,03,832.00
98,353.00
86,786.00
74,335.00
80,043.00
74,804.00
Earnings per share (EPS)
196.18
171.79
166.23
356.91
13.37
48.46
126.69
Diluted Earnings per share
196.18
171.79
166.23
356.91
13.37
48.46
126.69
Operating Profit Margin (Excl OI)
4.32%
3.87%
3.65%
4.06%
0.21%
2.53%
3.7%
Gross Profit Margin
11.15%
11.73%
12.09%
14.78%
10.69%
12.6%
13.31%
PAT Margin
2.73%
2.5%
2.4%
4.96%
0.23%
0.93%
2.3%
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 2.90% vs -0.74% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 5.15% vs 6.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -3.78% vs -5.40% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 29.27% vs 11.14% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Saibu Gas Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,61,823.00
91,354.00
1,70,469.00
186.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,61,823.00
91,354.00
1,70,469.00
186.60%
Raw Material Cost
1,90,965.00
71,524.00
1,19,441.00
166.99%
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
2,102.00
13.00
2,089.00
16,069.23%
Selling and Distribution Expenses
58,562.00
9,165.00
49,397.00
538.97%
Other Expenses
-202.80
2.00
-204.80
-10,240.00%
Total Expenditure (Excl Depreciation)
2,49,601.00
80,722.00
1,68,879.00
209.21%
Operating Profit (PBDIT) excl Other Income
12,222.00
10,632.00
1,590.00
14.95%
Other Income
3,868.00
1,112.00
2,756.00
247.84%
Operating Profit (PBDIT)
31,873.00
18,055.00
13,818.00
76.53%
Interest
2,102.00
13.00
2,089.00
16,069.23%
Exceptional Items
-565.00
1,437.00
-2,002.00
-139.32%
Gross Profit (PBDT)
70,858.00
19,830.00
51,028.00
257.33%
Depreciation
16,699.00
6,349.00
10,350.00
163.02%
Profit Before Tax
12,505.00
13,130.00
-625.00
-4.76%
Tax
4,994.00
3,893.00
1,101.00
28.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,148.00
8,379.00
-1,231.00
-14.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,148.00
8,379.00
-1,231.00
-14.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
363.00
858.00
-495.00
-57.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,511.00
9,237.00
-1,726.00
-18.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,15,245.00
1,05,443.00
9,802.00
9.30%
Earnings per share (EPS)
196.18
312.85
-116.67
-37.29%
Diluted Earnings per share
196.18
312.85
-116.67
-37.29%
Operating Profit Margin (Excl OI)
4.32%
11.60%
0.00
-7.28%
Gross Profit Margin
11.15%
21.32%
0.00
-10.17%
PAT Margin
2.73%
9.17%
0.00
-6.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26,182.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.90% vs -0.74% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 751.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.15% vs 6.33% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,800.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -3.78% vs -5.40% in Mar 2025
Annual - Interest
Interest 210.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 29.27% vs 11.14% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.32%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






