Takakita Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

6,548.68

7,007.96

8,482.95

7,730.77

7,026.07

6,503.88

6,432.27

Other Operating Income

0.00

Total Operating income

6,548.68

7,007.96

8,482.95

7,730.77

7,026.07

6,503.88

6,432.27

Raw Material Cost

4,594.25

4,984.95

5,814.93

5,439.21

4,906.27

4,620.82

4,546.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,697.54

1,803.65

1,792.30

1,788.90

1,700.68

1,616.38

1,571.95

Power Cost

0.00

Manufacturing Expenses

0.65

0.41

0.21

0.23

0.24

0.31

Selling and Distribution Expenses

1,523.66

1,557.84

1,576.96

1,572.52

1,485.80

1,385.24

1,411.40

Other Expenses

-159.38

-168.36

-167.43

-167.91

-159.67

-151.87

-147.63

Total Expenditure (Excl Depreciation)

6,222.29

6,663.23

7,510.06

7,121.72

6,496.31

6,104.02

6,053.40

Operating Profit (PBDIT) excl Other Income

326.4

344.7

972.9000000000001

609.0999999999999

529.8

399.90000000000003

378.9

Other Income

74.04

494.92

49.00

64.85

65.75

26.46

40.63

Operating Profit (PBDIT)

677.80

1,078.63

1,270.48

946.24

841.66

708.63

679.79

Interest

0.65

0.41

0.21

0.23

0.24

0.31

Exceptional Items

-57.70

-17.46

-22.06

0.04

-4.05

-2.28

-11.44

Gross Profit (PBDT)

1,954.42

2,023.01

2,668.03

2,291.56

2,119.80

1,883.06

1,886.27

Depreciation

277.38

238.98

248.58

272.33

246.14

282.30

260.29

Profit Before Tax

342.08

821.78

999.62

673.73

591.23

423.80

407.76

Tax

136.41

255.36

306.80

197.50

191.08

101.01

145.11

Provisions and contingencies

0.00

Profit After Tax

205.66

566.42

692.82

476.22

400.14

322.79

262.64

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

205.66

566.42

692.82

476.22

400.14

322.79

262.64

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

205.66

566.42

692.82

476.22

400.14

322.79

262.64

Equity Capital

0.00

Face Value

0.0

Reserves

8,376.77

8,089.49

7,849.90

7,052.54

6,899.62

6,631.57

6,217.31

Earnings per share (EPS)

17.92

49.58

61.67

41.88

34.43

27.74

22.61

Diluted Earnings per share

17.92

49.58

61.67

41.88

34.43

27.74

22.61

Operating Profit Margin (Excl OI)

4.98%

4.92%

11.47%

7.88%

7.54%

6.15%

5.89%

Gross Profit Margin

9.46%

15.14%

14.71%

12.24%

11.92%

10.86%

10.39%

PAT Margin

3.14%

8.08%

8.17%

6.16%

5.7%

4.96%

4.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is -6.55% vs -17.39% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -63.68% vs -18.24% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 3.44% vs -52.21% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 50.00% vs 100.00% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Takakita Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

6,548.68

40,539.00

-33,990.32

-83.85%

Other Operating Income

0.00

Total Operating income

6,548.68

40,539.00

-33,990.32

-83.85%

Raw Material Cost

4,594.25

29,936.00

-25,341.75

-84.65%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,697.54

0.00

1,697.54

Power Cost

0.00

Manufacturing Expenses

0.65

75.00

-74.35

-99.13%

Selling and Distribution Expenses

1,523.66

7,155.00

-5,631.34

-78.70%

Other Expenses

-159.38

98.90

-258.28

-261.15%

Total Expenditure (Excl Depreciation)

6,222.29

38,155.00

-31,932.71

-83.69%

Operating Profit (PBDIT) excl Other Income

326.38

2,384.00

-2,057.62

-86.31%

Other Income

74.04

556.00

-481.96

-86.68%

Operating Profit (PBDIT)

677.80

3,647.00

-2,969.20

-81.41%

Interest

0.65

75.00

-74.35

-99.13%

Exceptional Items

-57.70

-157.00

99.30

63.25%

Gross Profit (PBDT)

1,954.42

10,603.00

-8,648.58

-81.57%

Depreciation

277.38

707.00

-429.62

-60.77%

Profit Before Tax

342.08

2,708.00

-2,365.92

-87.37%

Tax

136.41

579.00

-442.59

-76.44%

Provisions and contingencies

0.00

Profit After Tax

205.66

2,128.00

-1,922.34

-90.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

205.66

2,128.00

-1,922.34

-90.34%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

205.66

2,128.00

-1,922.34

-90.34%

Equity Capital

0.00

Face Value

0.00

Reserves

8,376.77

27,385.00

-19,008.23

-69.41%

Earnings per share (EPS)

17.92

231.20

-213.28

-92.25%

Diluted Earnings per share

17.92

231.20

-213.28

-92.25%

Operating Profit Margin (Excl OI)

4.98%

5.88%

0.00

-0.90%

Gross Profit Margin

9.46%

8.42%

0.00

1.04%

PAT Margin

3.14%

5.25%

0.00

-2.11%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 654.87 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -6.55% vs -17.39% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 20.57 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -63.68% vs -18.24% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 60.38 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 3.44% vs -52.21% in Mar 2025

Annual - Interest

Interest 0.06 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 50.00% vs 100.00% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.98%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025