Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
41,956.00
38,665.00
31,956.00
34,156.80
33,144.67
27,164.08
24,455.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,956.00
38,665.00
31,956.00
34,156.80
33,144.67
27,164.08
24,455.63
Raw Material Cost
33,003.00
29,687.00
24,449.00
25,203.10
24,839.34
21,044.04
19,275.10
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
6,982.00
6,425.00
5,962.00
5,748.44
5,574.26
4,971.09
4,585.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
321.00
213.00
123.00
107.84
119.88
126.93
119.67
Selling and Distribution Expenses
3,488.00
3,167.00
2,727.00
2,906.48
2,651.34
2,303.90
2,172.82
Other Expenses
-550.80
-493.10
-481.80
-477.74
-466.43
-422.12
-388.20
Total Expenditure (Excl Depreciation)
38,286.00
34,561.00
28,443.00
29,188.42
28,520.54
24,224.80
22,271.25
Operating Profit (PBDIT) excl Other Income
3670
4104
3513
4968.4
4624.1
2939.3
2184.4
Other Income
207.00
-43.00
-180.00
194.94
232.06
66.84
-45.14
Operating Profit (PBDIT)
8,575.00
7,458.00
6,083.00
7,829.80
7,318.06
5,212.17
4,311.53
Interest
321.00
213.00
123.00
107.84
119.88
126.93
119.67
Exceptional Items
0.00
17.00
61.00
0.53
0.61
66.46
-6.14
Gross Profit (PBDT)
8,953.00
8,978.00
7,507.00
8,953.70
8,305.33
6,120.04
5,180.54
Depreciation
4,698.00
3,397.00
2,750.00
2,666.48
2,461.87
2,206.06
2,172.28
Profit Before Tax
3,556.00
3,865.00
3,270.00
5,056.01
4,736.92
2,945.64
2,013.42
Tax
863.00
586.00
873.00
1,228.73
1,279.50
599.68
160.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,692.00
3,279.00
2,396.00
3,827.27
3,457.42
2,345.96
1,852.80
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
2,692.00
3,279.00
2,396.00
3,827.27
3,457.42
2,345.96
1,852.80
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
2,692.00
3,279.00
2,396.00
3,827.27
3,457.42
2,345.96
1,852.80
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
27,452.00
24,831.00
21,825.00
19,641.84
16,061.67
12,790.70
10,569.29
Earnings per share (EPS)
339.18
413.14
301.88
482.21
435.61
295.57
233.43
Diluted Earnings per share
339.18
413.14
301.88
482.21
435.61
295.57
233.43
Operating Profit Margin (Excl OI)
8.75%
10.61%
10.99%
14.55%
13.95%
10.82%
8.93%
Gross Profit Margin
19.67%
18.78%
18.84%
22.61%
21.72%
18.97%
17.12%
PAT Margin
6.42%
8.48%
7.5%
11.21%
10.43%
8.64%
7.58%
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 8.51% vs 20.99% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -17.90% vs 36.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.56% vs 19.77% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 50.70% vs 73.17% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Toyo Gosei Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
41,956.00
1,37,581.00
-95,625.00
-69.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,956.00
1,37,581.00
-95,625.00
-69.50%
Raw Material Cost
33,003.00
1,01,782.00
-68,779.00
-67.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,982.00
0.00
6,982.00
Power Cost
0
0
0.00
Manufacturing Expenses
321.00
298.00
23.00
7.72%
Selling and Distribution Expenses
3,488.00
28,274.00
-24,786.00
-87.66%
Other Expenses
-550.80
99.80
-650.60
-651.90%
Total Expenditure (Excl Depreciation)
38,286.00
1,31,352.00
-93,066.00
-70.85%
Operating Profit (PBDIT) excl Other Income
3,670.00
6,229.00
-2,559.00
-41.08%
Other Income
207.00
410.00
-203.00
-49.51%
Operating Profit (PBDIT)
8,575.00
12,163.00
-3,588.00
-29.50%
Interest
321.00
298.00
23.00
7.72%
Exceptional Items
0.00
447.00
-447.00
-100.00%
Gross Profit (PBDT)
8,953.00
35,799.00
-26,846.00
-74.99%
Depreciation
4,698.00
5,524.00
-826.00
-14.95%
Profit Before Tax
3,556.00
6,787.00
-3,231.00
-47.61%
Tax
863.00
1,845.00
-982.00
-53.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,692.00
5,101.00
-2,409.00
-47.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,692.00
5,101.00
-2,409.00
-47.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-160.00
160.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,692.00
4,941.00
-2,249.00
-45.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,452.00
96,712.00
-69,260.00
-71.61%
Earnings per share (EPS)
339.18
52.42
286.76
547.04%
Diluted Earnings per share
339.18
52.42
286.76
547.04%
Operating Profit Margin (Excl OI)
8.75%
4.53%
0.00
4.22%
Gross Profit Margin
19.67%
8.95%
0.00
10.72%
PAT Margin
6.42%
3.71%
0.00
2.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,195.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 8.51% vs 20.99% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 269.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -17.90% vs 36.85% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 836.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.56% vs 19.77% in Mar 2025
Annual - Interest
Interest 32.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 50.70% vs 73.17% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.75%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






