Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
7,745.11
8,185.69
7,263.97
7,673.11
7,483.28
7,754.09
6,850.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,745.11
8,185.69
7,263.97
7,673.11
7,483.28
7,754.09
6,850.20
Raw Material Cost
5,367.47
5,933.09
5,251.03
5,468.12
5,246.15
5,570.99
4,817.88
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
833.54
790.85
775.87
769.81
775.73
750.88
737.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.18
6.45
6.42
3.91
3.29
3.98
5.68
Selling and Distribution Expenses
1,816.62
1,501.50
1,453.39
1,415.72
1,429.83
1,391.28
1,384.34
Other Expenses
-86.86
-55.75
-53.46
-53.40
-53.80
-53.85
-50.22
Total Expenditure (Excl Depreciation)
7,157.19
7,674.37
6,952.08
7,123.61
6,917.01
7,178.59
6,443.22
Operating Profit (PBDIT) excl Other Income
587.9
511.3
311.90000000000003
549.5
566.3000000000001
575.5
407
Other Income
-8.59
2.62
4.96
1.56
4.11
0.05
-1.29
Operating Profit (PBDIT)
625.38
555.60
354.55
588.99
607.23
628.80
452.31
Interest
8.18
6.45
6.42
3.91
3.29
3.98
5.68
Exceptional Items
2.83
0.00
0.15
0.54
0.18
1.23
1.56
Gross Profit (PBDT)
2,331.60
2,210.94
1,975.24
2,167.07
2,200.28
2,129.85
1,991.37
Depreciation
46.04
41.66
37.70
37.92
36.85
53.25
40.95
Profit Before Tax
573.99
507.48
310.58
547.69
567.27
572.80
407.25
Tax
178.68
164.35
97.69
170.86
179.72
181.24
131.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
395.31
343.14
212.89
376.83
387.55
391.56
276.20
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
395.31
343.14
212.89
376.83
387.55
391.56
276.20
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
395.31
343.14
212.89
376.83
387.55
391.56
276.20
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
4,720.64
4,428.02
4,191.44
4,074.28
3,764.89
3,459.68
3,120.78
Earnings per share (EPS)
145.85
126.6
78.53
139.91
143.97
145.93
102.02
Diluted Earnings per share
145.85
126.6
78.53
139.91
143.97
145.93
102.02
Operating Profit Margin (Excl OI)
7.59%
6.25%
4.29%
7.16%
7.57%
7.42%
5.94%
Gross Profit Margin
8.01%
6.71%
4.79%
7.63%
8.07%
8.07%
6.54%
PAT Margin
5.1%
4.19%
2.93%
4.91%
5.18%
5.05%
4.03%
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 May 2026 is -5.38% vs 12.69% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is 15.21% vs 61.16% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 14.65% vs 58.18% in May 2025
Interest
YoY Growth in year ended May 2026 is 26.15% vs 1.56% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has improved from May 2025
Compare Annual Results Of Toubujyuhan Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,745.11
2,291.25
5,453.86
238.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,745.11
2,291.25
5,453.86
238.03%
Raw Material Cost
5,367.47
1,241.98
4,125.49
332.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
833.54
0.00
833.54
Power Cost
0
0
0.00
Manufacturing Expenses
8.18
6.00
2.18
36.33%
Selling and Distribution Expenses
1,816.62
533.15
1,283.47
240.73%
Other Expenses
-86.86
-0.60
-86.26
-14,376.67%
Total Expenditure (Excl Depreciation)
7,157.19
1,775.13
5,382.06
303.19%
Operating Profit (PBDIT) excl Other Income
587.92
516.12
71.80
13.91%
Other Income
-8.59
4.63
-13.22
-285.53%
Operating Profit (PBDIT)
625.38
825.73
-200.35
-24.26%
Interest
8.18
6.00
2.18
36.33%
Exceptional Items
2.83
0.00
2.83
Gross Profit (PBDT)
2,331.60
1,049.27
1,282.33
122.21%
Depreciation
46.04
304.97
-258.93
-84.90%
Profit Before Tax
573.99
514.76
59.23
11.51%
Tax
178.68
176.58
2.10
1.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
395.31
338.19
57.12
16.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
395.31
338.19
57.12
16.89%
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
395.31
338.19
57.12
16.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,720.64
5,755.51
-1,034.87
-17.98%
Earnings per share (EPS)
145.85
157.58
-11.73
-7.44%
Diluted Earnings per share
145.85
157.58
-11.73
-7.44%
Operating Profit Margin (Excl OI)
7.59%
22.53%
0.00
-14.94%
Gross Profit Margin
8.01%
35.78%
0.00
-27.77%
PAT Margin
5.10%
14.76%
0.00
-9.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 774.51 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -5.38% vs 12.69% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 39.53 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 15.21% vs 61.16% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.40 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 14.65% vs 58.18% in May 2025
Annual - Interest
Interest 0.82 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 26.15% vs 1.56% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.59%
in May 2026Figures in %
YoY Growth in year ended May 2026 has improved from May 2025
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