Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
39,994.00
38,698.00
35,080.00
31,678.00
28,137.00
24,680.00
26,108.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,994.00
38,698.00
35,080.00
31,678.00
28,137.00
24,680.00
26,108.00
Raw Material Cost
16,253.00
15,706.00
14,084.00
12,979.00
11,970.00
11,083.00
11,423.00
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
16.00
17.00
22.00
18.00
12.00
14.00
11.00
Selling and Distribution Expenses
16,348.00
15,614.00
14,359.00
13,028.00
11,212.00
9,733.00
10,937.00
Other Expenses
214.90
196.80
190.50
182.80
172.60
154.90
152.60
Total Expenditure (Excl Depreciation)
34,766.00
33,305.00
30,370.00
27,853.00
24,920.00
22,379.00
23,897.00
Operating Profit (PBDIT) excl Other Income
5228
5393
4710
3825
3217
2301
2211
Other Income
1,484.00
778.00
716.00
489.00
406.00
345.00
-171.00
Operating Profit (PBDIT)
7,922.00
7,230.00
6,594.00
5,285.00
4,524.00
3,601.00
3,018.00
Interest
16.00
17.00
22.00
18.00
12.00
14.00
11.00
Exceptional Items
-105.00
0.00
-121.00
112.00
0.00
-262.00
-846.00
Gross Profit (PBDT)
23,741.00
22,992.00
20,996.00
18,699.00
16,167.00
13,597.00
14,685.00
Depreciation
1,210.00
1,059.00
1,168.00
971.00
901.00
955.00
978.00
Profit Before Tax
6,590.00
6,154.00
5,282.00
4,410.00
3,611.00
2,370.00
1,184.00
Tax
1,694.00
1,819.00
1,604.00
1,250.00
1,043.00
672.00
460.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,887.00
4,318.00
3,656.00
3,136.00
2,547.00
1,674.00
705.00
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
4,887.00
4,318.00
3,656.00
3,136.00
2,547.00
1,674.00
705.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.00
17.00
21.00
24.00
20.00
24.00
18.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,896.00
4,335.00
3,677.00
3,160.00
2,567.00
1,698.00
723.00
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
48,596.00
42,658.00
41,527.00
35,442.00
32,876.00
30,141.00
23,903.00
Earnings per share (EPS)
136.95
121.07
102.61
87.56
71.16
47.84
21.94
Diluted Earnings per share
136.95
121.07
102.61
87.56
71.16
47.84
21.94
Operating Profit Margin (Excl OI)
13.07%
13.94%
13.43%
12.07%
11.43%
9.32%
8.47%
Gross Profit Margin
19.5%
18.64%
18.39%
16.99%
16.04%
13.47%
8.28%
PAT Margin
12.22%
11.16%
10.42%
9.9%
9.05%
6.78%
2.7%
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 3.35% vs 10.31% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 12.94% vs 17.90% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -0.22% vs 9.77% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -5.88% vs -22.73% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Shofu, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
39,994.00
61,769.00
-21,775.00
-35.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,994.00
61,769.00
-21,775.00
-35.25%
Raw Material Cost
16,253.00
27,955.00
-11,702.00
-41.86%
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
16.00
72.00
-56.00
-77.78%
Selling and Distribution Expenses
16,348.00
29,271.00
-12,923.00
-44.15%
Other Expenses
214.90
13.50
201.40
1,491.85%
Total Expenditure (Excl Depreciation)
34,766.00
57,433.00
-22,667.00
-39.47%
Operating Profit (PBDIT) excl Other Income
5,228.00
4,336.00
892.00
20.57%
Other Income
1,484.00
68.00
1,416.00
2,082.35%
Operating Profit (PBDIT)
7,922.00
9,671.00
-1,749.00
-18.08%
Interest
16.00
72.00
-56.00
-77.78%
Exceptional Items
-105.00
-78.00
-27.00
-34.62%
Gross Profit (PBDT)
23,741.00
33,814.00
-10,073.00
-29.79%
Depreciation
1,210.00
5,267.00
-4,057.00
-77.03%
Profit Before Tax
6,590.00
4,253.00
2,337.00
54.95%
Tax
1,694.00
1,507.00
187.00
12.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,887.00
2,746.00
2,141.00
77.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,887.00
2,746.00
2,141.00
77.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.00
0.00
9.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,896.00
2,746.00
2,150.00
78.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
48,596.00
40,162.00
8,434.00
21.00%
Earnings per share (EPS)
136.95
73.52
63.43
86.28%
Diluted Earnings per share
136.95
73.52
63.43
86.28%
Operating Profit Margin (Excl OI)
13.07%
7.02%
0.00
6.05%
Gross Profit Margin
19.50%
15.41%
0.00
4.09%
PAT Margin
12.22%
4.45%
0.00
7.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,999.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.35% vs 10.31% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 489.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.94% vs 17.90% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 643.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -0.22% vs 9.77% in Mar 2025
Annual - Interest
Interest 1.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -5.88% vs -22.73% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.07%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






