Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
61,719.07
62,502.20
61,056.25
46,459.75
49,153.91
48,633.91
58,074.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,719.07
62,502.20
61,056.25
46,459.75
49,153.91
48,633.91
58,074.10
Raw Material Cost
50,914.85
53,509.69
52,839.33
39,926.61
43,461.96
42,931.56
51,663.40
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
6.63
12.78
6.03
1.04
7.27
7.26
1.17
Selling and Distribution Expenses
6,624.66
5,691.39
5,037.94
4,651.19
4,255.35
4,247.04
4,339.80
Other Expenses
1.19
0.03
0.39
2.86
1.11
2.20
2.46
Total Expenditure (Excl Depreciation)
57,558.06
59,214.15
57,887.17
44,607.41
47,735.64
47,207.91
56,028.92
Operating Profit (PBDIT) excl Other Income
4161
3288
3169.1000000000004
1852.3
1418.3000000000002
1426
2045.2
Other Income
822.39
729.13
224.09
166.50
477.25
95.49
211.57
Operating Profit (PBDIT)
5,488.93
4,373.16
3,729.02
2,263.66
2,100.07
1,679.75
2,393.43
Interest
6.63
12.78
6.03
1.04
7.27
7.26
1.17
Exceptional Items
30.59
-441.08
-421.25
23.14
-429.20
220.75
34.76
Gross Profit (PBDT)
10,804.22
8,992.51
8,216.92
6,533.14
5,691.95
5,702.35
6,410.70
Depreciation
685.91
528.63
490.20
364.60
351.58
308.56
294.93
Profit Before Tax
4,826.98
3,390.67
2,811.54
1,921.16
1,312.02
1,584.67
2,132.08
Tax
1,277.91
903.27
848.64
452.12
337.76
445.15
654.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,549.06
2,487.40
1,962.90
1,469.04
974.26
1,139.53
1,477.12
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
3,549.06
2,487.40
1,962.90
1,469.04
974.26
1,139.53
1,477.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,549.06
2,487.40
1,962.90
1,469.04
974.26
1,139.53
1,477.12
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
30,731.71
27,628.96
25,714.58
25,256.21
24,696.59
23,982.37
23,468.33
Earnings per share (EPS)
573.72
404.32
324.18
246.03
152.01
174.45
226.14
Diluted Earnings per share
573.72
404.32
324.18
246.03
152.01
174.45
226.14
Operating Profit Margin (Excl OI)
6.45%
4.98%
4.94%
3.73%
2.59%
2.62%
3.25%
Gross Profit Margin
8.93%
6.27%
5.41%
4.92%
3.38%
3.89%
4.18%
PAT Margin
5.75%
3.98%
3.21%
3.16%
1.98%
2.34%
2.54%
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 -1.25% vs 2.37% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 42.68% vs 26.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 28.06% vs 3.97% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -48.44% vs 113.33% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Taisei Oncho Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
61,719.07
47,058.00
14,661.07
31.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,719.07
47,058.00
14,661.07
31.16%
Raw Material Cost
50,914.85
37,442.00
13,472.85
35.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
4,504.00
-4,504.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
6.63
0.00
6.63
Selling and Distribution Expenses
6,624.66
5,507.00
1,117.66
20.30%
Other Expenses
1.19
-417.40
418.59
100.29%
Total Expenditure (Excl Depreciation)
57,558.06
43,279.00
14,279.06
32.99%
Operating Profit (PBDIT) excl Other Income
4,161.00
3,779.00
382.00
10.11%
Other Income
822.39
62.00
760.39
1,226.44%
Operating Profit (PBDIT)
5,488.93
4,536.00
952.93
21.01%
Interest
6.63
0.00
6.63
Exceptional Items
30.59
0.00
30.59
Gross Profit (PBDT)
10,804.22
9,616.00
1,188.22
12.36%
Depreciation
685.91
695.00
-9.09
-1.31%
Profit Before Tax
4,826.98
3,840.00
986.98
25.70%
Tax
1,277.91
1,195.00
82.91
6.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,549.06
2,645.00
904.06
34.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,549.06
2,645.00
904.06
34.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,549.06
2,645.00
904.06
34.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,731.71
27,628.00
3,103.71
11.23%
Earnings per share (EPS)
573.72
137.20
436.52
318.16%
Diluted Earnings per share
573.72
137.20
436.52
318.16%
Operating Profit Margin (Excl OI)
6.45%
8.03%
0.00
-1.58%
Gross Profit Margin
8.93%
9.64%
0.00
-0.71%
PAT Margin
5.75%
5.62%
0.00
0.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,171.91 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.25% vs 2.37% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 354.91 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 42.68% vs 26.72% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 466.65 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 28.06% vs 3.97% in Mar 2025
Annual - Interest
Interest 0.66 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -48.44% vs 113.33% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.45%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






