Tamai Steamship 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

5,122.03

5,389.05

6,219.83

7,307.19

6,734.83

4,723.45

5,156.70

Other Operating Income

0.00

Total Operating income

5,122.03

5,389.05

6,219.83

7,307.19

6,734.83

4,723.45

5,156.70

Raw Material Cost

3,930.11

3,955.62

4,791.85

5,427.11

4,669.89

4,310.49

4,885.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

30.50

31.88

29.03

35.67

55.59

71.12

82.08

Selling and Distribution Expenses

534.14

545.38

557.58

563.95

522.53

425.61

513.99

Other Expenses

-3.05

-3.19

-2.90

-3.57

-5.56

-7.11

-8.21

Total Expenditure (Excl Depreciation)

4,464.25

4,501.00

5,349.43

5,991.06

5,192.42

4,736.10

5,399.89

Operating Profit (PBDIT) excl Other Income

657.8

888

870.4000000000001

1316.1000000000001

1542.4

-12.6

-243.2

Other Income

568.43

2,063.73

191.83

-95.11

150.33

288.82

102.43

Operating Profit (PBDIT)

2,003.47

3,695.30

1,893.44

2,062.79

2,533.27

1,160.13

808.56

Interest

30.50

31.88

29.03

35.67

55.59

71.12

82.08

Exceptional Items

-82.97

0.00

-344.21

-603.15

Gross Profit (PBDT)

1,191.92

1,433.43

1,427.98

1,880.08

2,064.94

412.96

270.80

Depreciation

777.26

743.52

831.22

841.78

840.52

883.95

949.33

Profit Before Tax

1,112.73

2,919.90

1,033.20

1,185.35

1,637.16

-139.15

-825.99

Tax

336.29

822.75

300.33

359.29

439.97

-57.60

-123.95

Provisions and contingencies

0.00

Profit After Tax

774.62

2,095.92

731.59

820.96

1,190.47

-83.77

-707.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

774.62

2,095.92

731.59

820.96

1,190.47

-83.77

-707.12

Share in Profit of Associates

0.00

Minority Interest

1.82

1.23

1.28

5.11

6.72

2.22

5.08

Other related items

0.00

Consolidated Net Profit

776.44

2,097.15

732.86

826.07

1,197.19

-81.55

-702.04

Equity Capital

0.00

Face Value

0.0

Reserves

8,096.22

9,263.68

7,329.29

6,474.68

5,734.27

4,481.61

4,439.46

Earnings per share (EPS)

404.84

1085.86

379.0

425.29

616.71

-43.4

-366.3

Diluted Earnings per share

404.84

1085.86

379.0

425.29

616.71

-43.4

-366.3

Operating Profit Margin (Excl OI)

12.84%

16.48%

13.99%

18.01%

22.9%

-0.27%

-4.72%

Gross Profit Margin

36.9%

67.98%

29.98%

27.74%

36.79%

15.77%

2.39%

PAT Margin

15.12%

38.89%

11.76%

11.23%

17.68%

-1.77%

-13.71%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is -4.96% vs -13.36% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -62.98% vs 186.14% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -12.05% vs -4.11% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is -4.39% vs 10.00% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Tamai Steamship Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

5,122.03

13,453.48

-8,331.45

-61.93%

Other Operating Income

0.00

Total Operating income

5,122.03

13,453.48

-8,331.45

-61.93%

Raw Material Cost

3,930.11

11,130.47

-7,200.36

-64.69%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

30.50

55.48

-24.98

-45.03%

Selling and Distribution Expenses

534.14

1,078.78

-544.64

-50.49%

Other Expenses

-3.05

-5.55

2.50

45.05%

Total Expenditure (Excl Depreciation)

4,464.25

12,209.26

-7,745.01

-63.44%

Operating Profit (PBDIT) excl Other Income

657.78

1,244.22

-586.44

-47.13%

Other Income

568.43

-3.26

571.69

17,536.50%

Operating Profit (PBDIT)

2,003.47

2,057.64

-54.17

-2.63%

Interest

30.50

55.48

-24.98

-45.03%

Exceptional Items

-82.97

-37.66

-45.31

-120.31%

Gross Profit (PBDT)

1,191.92

2,323.01

-1,131.09

-48.69%

Depreciation

777.26

816.67

-39.41

-4.83%

Profit Before Tax

1,112.73

1,147.83

-35.10

-3.06%

Tax

336.29

376.36

-40.07

-10.65%

Provisions and contingencies

0.00

Profit After Tax

774.62

682.97

91.65

13.42%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

774.62

682.97

91.65

13.42%

Share in Profit of Associates

0.00

Minority Interest

1.82

88.49

-86.67

-97.94%

Other related items

0.00

Consolidated Net Profit

776.44

771.47

4.97

0.64%

Equity Capital

0.00

Face Value

0.00

Reserves

8,096.22

11,666.07

-3,569.85

-30.60%

Earnings per share (EPS)

404.84

263.80

141.04

53.46%

Diluted Earnings per share

404.84

263.80

141.04

53.46%

Operating Profit Margin (Excl OI)

12.84%

9.25%

0.00

3.59%

Gross Profit Margin

36.90%

14.60%

0.00

22.30%

PAT Margin

15.12%

5.08%

0.00

10.04%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 512.20 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -4.96% vs -13.36% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 77.64 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -62.98% vs 186.14% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 143.50 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -12.05% vs -4.11% in Mar 2025

Annual - Interest

Interest 3.05 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -4.39% vs 10.00% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.84%

in Mar 2026

Figures in %

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