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
1,00,571.00
1,00,174.00
95,520.00
87,481.00
82,905.00
83,240.00
89,304.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,00,571.00
1,00,174.00
95,520.00
87,481.00
82,905.00
83,240.00
89,304.00
Raw Material Cost
75,920.00
75,882.00
73,210.00
67,452.00
64,010.00
63,860.00
68,866.00
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
239.00
187.00
146.00
126.00
92.00
62.00
71.00
Selling and Distribution Expenses
23,191.00
22,617.00
20,925.00
19,729.00
18,147.00
18,739.00
19,623.00
Other Expenses
-23.90
-18.70
-14.60
-12.60
-9.20
-6.20
-7.10
Total Expenditure (Excl Depreciation)
99,111.00
98,499.00
94,135.00
87,181.00
82,157.00
82,599.00
88,489.00
Operating Profit (PBDIT) excl Other Income
1460
1675
1385
300
748
641
815
Other Income
189.00
165.00
98.00
183.00
164.00
690.00
134.00
Operating Profit (PBDIT)
3,184.00
3,227.00
2,810.00
1,762.00
2,116.00
2,502.00
2,175.00
Interest
239.00
187.00
146.00
126.00
92.00
62.00
71.00
Exceptional Items
-571.00
-423.00
-443.00
-181.00
-388.00
-291.00
-423.00
Gross Profit (PBDT)
24,651.00
24,292.00
22,310.00
20,029.00
18,895.00
19,380.00
20,438.00
Depreciation
1,535.00
1,387.00
1,327.00
1,279.00
1,204.00
1,171.00
1,226.00
Profit Before Tax
837.00
1,229.00
891.00
176.00
431.00
974.00
452.00
Tax
418.00
447.00
411.00
77.00
102.00
393.00
349.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
434.00
768.00
470.00
87.00
317.00
575.00
114.00
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
434.00
768.00
470.00
87.00
317.00
575.00
114.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.00
13.00
9.00
11.00
11.00
6.00
-12.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
419.00
781.00
479.00
98.00
328.00
581.00
102.00
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
10,107.00
9,796.00
9,128.00
8,731.00
8,797.00
8,628.00
8,216.00
Earnings per share (EPS)
31.51
55.47
34.02
6.3
22.91
41.64
8.34
Diluted Earnings per share
31.51
55.47
34.02
6.3
22.91
41.64
8.34
Operating Profit Margin (Excl OI)
1.45%
1.67%
1.45%
0.34%
0.9%
0.77%
0.91%
Gross Profit Margin
2.36%
2.61%
2.32%
1.66%
1.97%
2.58%
1.88%
PAT Margin
0.43%
0.77%
0.49%
0.1%
0.38%
0.69%
0.13%
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 0.40% vs 4.87% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is -46.35% vs 63.05% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -2.19% vs 12.91% in May 2025
Interest
YoY Growth in year ended May 2026 is 27.81% vs 28.08% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has fallen from May 2025
Compare Annual Results Of Satudora Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,00,571.00
1,32,186.00
-31,615.00
-23.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,00,571.00
1,32,186.00
-31,615.00
-23.92%
Raw Material Cost
75,920.00
78,440.00
-2,520.00
-3.21%
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
239.00
343.00
-104.00
-30.32%
Selling and Distribution Expenses
23,191.00
42,895.00
-19,704.00
-45.94%
Other Expenses
-23.90
-34.30
10.40
30.32%
Total Expenditure (Excl Depreciation)
99,111.00
1,21,335.00
-22,224.00
-18.32%
Operating Profit (PBDIT) excl Other Income
1,460.00
10,851.00
-9,391.00
-86.55%
Other Income
189.00
206.00
-17.00
-8.25%
Operating Profit (PBDIT)
3,184.00
6,937.00
-3,753.00
-54.10%
Interest
239.00
343.00
-104.00
-30.32%
Exceptional Items
-571.00
-625.00
54.00
8.64%
Gross Profit (PBDT)
24,651.00
53,746.00
-29,095.00
-54.13%
Depreciation
1,535.00
3,417.00
-1,882.00
-55.08%
Profit Before Tax
837.00
2,552.00
-1,715.00
-67.20%
Tax
418.00
1,437.00
-1,019.00
-70.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
434.00
1,071.00
-637.00
-59.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
434.00
1,071.00
-637.00
-59.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
-15.00
43.00
-58.00
-134.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
419.00
1,114.00
-695.00
-62.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,107.00
17,285.00
-7,178.00
-41.53%
Earnings per share (EPS)
31.51
36.61
-5.10
-13.93%
Diluted Earnings per share
31.51
36.61
-5.10
-13.93%
Operating Profit Margin (Excl OI)
1.45%
2.51%
0.00
-1.06%
Gross Profit Margin
2.36%
4.52%
0.00
-2.16%
PAT Margin
0.43%
0.81%
0.00
-0.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,057.10 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 0.40% vs 4.87% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 41.90 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -46.35% vs 63.05% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 299.50 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -2.19% vs 12.91% in May 2025
Annual - Interest
Interest 23.90 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 27.81% vs 28.08% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.45%
in May 2026Figures in %
YoY Growth in year ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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