Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,111.00
575.00
1,425.00
434.00
446.00
1,109.00
636.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,111.00
575.00
1,425.00
434.00
446.00
1,109.00
636.00
Raw Material Cost
56.00
17.00
36.00
16.00
18.00
35.00
11.00
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
458.00
500.00
446.00
411.00
416.00
427.00
443.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
339.00
354.00
346.00
305.00
272.00
166.00
623.00
Other Expenses
21.50
21.00
23.50
19.70
21.30
34.90
-12.10
Total Expenditure (Excl Depreciation)
1,068.00
1,081.00
1,063.00
929.00
919.00
977.00
956.00
Operating Profit (PBDIT) excl Other Income
43
-506
362
-495
-473
132
-320
Other Income
210.00
42.00
83.00
100.00
261.00
43.00
153.00
Operating Profit (PBDIT)
312.00
-403.00
503.00
-342.00
-143.00
246.00
-92.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-1.00
1.00
0.00
0.00
20.00
0.00
Gross Profit (PBDT)
996.00
497.00
1,331.00
365.00
359.00
1,003.00
550.00
Depreciation
59.00
61.00
58.00
53.00
69.00
71.00
75.00
Profit Before Tax
254.00
-463.00
444.00
-394.00
-209.00
196.00
-165.00
Tax
44.00
3.00
67.00
3.00
3.00
33.00
3.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
210.00
-466.00
377.00
-397.00
-212.00
162.00
-169.00
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
210.00
-466.00
377.00
-397.00
-212.00
162.00
-169.00
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
210.00
-466.00
377.00
-397.00
-212.00
162.00
-169.00
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
16,263.00
15,722.00
16,937.00
15,338.00
15,923.00
16,673.00
16,388.00
Earnings per share (EPS)
22.22
-49.32
39.89
-42.01
-22.43
17.14
-17.9
Diluted Earnings per share
22.22
-49.32
39.89
-42.01
-22.43
17.14
-17.9
Operating Profit Margin (Excl OI)
3.87%
-88.0%
25.4%
-114.06%
-106.05%
11.9%
-50.31%
Gross Profit Margin
28.17%
-69.91%
35.23%
-78.57%
-31.39%
24.08%
-14.15%
PAT Margin
18.9%
-81.04%
26.46%
-91.47%
-47.53%
14.61%
-26.57%
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 93.22% vs -59.65% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 145.06% vs -223.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 122.92% vs -205.95% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of The Kosei Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,111.00
3,805.65
-2,694.65
-70.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,111.00
3,805.65
-2,694.65
-70.81%
Raw Material Cost
56.00
16.06
39.94
248.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
458.00
1,426.45
-968.45
-67.89%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
339.00
1,283.67
-944.67
-73.59%
Other Expenses
21.50
11.07
10.43
94.22%
Total Expenditure (Excl Depreciation)
1,068.00
2,836.84
-1,768.84
-62.35%
Operating Profit (PBDIT) excl Other Income
43.00
968.82
-925.82
-95.56%
Other Income
210.00
38.14
171.86
450.60%
Operating Profit (PBDIT)
312.00
1,057.94
-745.94
-70.51%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
-4.74
4.74
100.00%
Gross Profit (PBDT)
996.00
3,738.61
-2,742.61
-73.36%
Depreciation
59.00
50.99
8.01
15.71%
Profit Before Tax
254.00
1,002.22
-748.22
-74.66%
Tax
44.00
318.14
-274.14
-86.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
210.00
684.08
-474.08
-69.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
210.00
684.08
-474.08
-69.30%
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
210.00
684.08
-474.08
-69.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,263.00
8,208.50
8,054.50
98.12%
Earnings per share (EPS)
22.22
171.41
-149.19
-87.04%
Diluted Earnings per share
22.22
171.41
-149.19
-87.04%
Operating Profit Margin (Excl OI)
3.87%
25.46%
0.00
-21.59%
Gross Profit Margin
28.17%
27.67%
0.00
0.50%
PAT Margin
18.90%
17.98%
0.00
0.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 111.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 93.22% vs -59.65% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 21.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 145.06% vs -223.61% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 122.92% vs -205.95% in Mar 2025
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.87%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






