Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,48,954.00
1,39,235.00
1,24,205.00
97,778.00
93,077.00
90,553.00
1,00,333.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,48,954.00
1,39,235.00
1,24,205.00
97,778.00
93,077.00
90,553.00
1,00,333.00
Raw Material Cost
1,19,204.00
1,11,684.00
99,622.00
79,082.00
73,718.00
71,190.00
80,688.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
111.00
157.00
127.00
118.00
133.00
151.00
84.00
Selling and Distribution Expenses
18,368.00
17,022.00
16,349.00
12,478.00
12,580.00
12,397.00
10,466.00
Other Expenses
142.80
121.30
134.00
109.50
95.40
115.10
104.20
Total Expenditure (Excl Depreciation)
1,39,111.00
1,30,076.00
1,17,438.00
92,773.00
87,385.00
84,889.00
92,280.00
Operating Profit (PBDIT) excl Other Income
9843
9159
6767
5005
5692
5664
8053
Other Income
16,538.00
3,161.00
2,239.00
581.00
6,300.00
703.00
2,574.00
Operating Profit (PBDIT)
29,881.00
16,014.00
12,634.00
8,773.00
14,687.00
9,274.00
12,348.00
Interest
111.00
157.00
127.00
118.00
133.00
151.00
84.00
Exceptional Items
-174.00
-183.00
-1,499.00
-6.00
-402.00
-3,301.00
-1,998.00
Gross Profit (PBDT)
29,750.00
27,551.00
24,583.00
18,696.00
19,359.00
19,363.00
19,645.00
Depreciation
3,500.00
3,694.00
3,628.00
3,187.00
2,695.00
2,907.00
1,731.00
Profit Before Tax
26,093.00
11,979.00
7,376.00
5,460.00
11,458.00
2,910.00
8,529.00
Tax
7,482.00
3,493.00
3,265.00
1,287.00
3,243.00
1,854.00
2,660.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,911.00
6,669.00
2,675.00
4,214.00
8,173.00
958.00
5,697.00
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
16,911.00
6,669.00
2,675.00
4,214.00
8,173.00
958.00
5,697.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,700.00
1,817.00
1,435.00
-41.00
41.00
98.00
172.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,611.00
8,486.00
4,110.00
4,173.00
8,214.00
1,056.00
5,869.00
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
98,190.00
93,061.00
87,349.00
81,180.00
79,499.00
70,468.00
66,070.00
Earnings per share (EPS)
412.67
154.97
62.37
96.15
186.41
22.03
130.27
Diluted Earnings per share
412.67
154.97
62.37
96.15
186.41
22.03
130.27
Operating Profit Margin (Excl OI)
6.61%
6.58%
5.45%
5.12%
6.12%
6.25%
8.02%
Gross Profit Margin
19.87%
11.26%
8.86%
8.84%
15.21%
6.42%
10.23%
PAT Margin
11.35%
4.79%
2.15%
4.31%
8.78%
1.06%
5.68%
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 6.98% vs 12.10% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 119.31% vs 106.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 3.81% vs 23.65% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -29.30% vs 23.62% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Tsukishima Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,48,954.00
1,18,611.00
30,343.00
25.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,48,954.00
1,18,611.00
30,343.00
25.58%
Raw Material Cost
1,19,204.00
74,958.00
44,246.00
59.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
111.00
289.00
-178.00
-61.59%
Selling and Distribution Expenses
18,368.00
29,225.00
-10,857.00
-37.15%
Other Expenses
142.80
434.50
-291.70
-67.13%
Total Expenditure (Excl Depreciation)
1,39,111.00
1,08,817.00
30,294.00
27.84%
Operating Profit (PBDIT) excl Other Income
9,843.00
9,794.00
49.00
0.50%
Other Income
16,538.00
1,797.00
14,741.00
820.31%
Operating Profit (PBDIT)
29,881.00
13,737.00
16,144.00
117.52%
Interest
111.00
289.00
-178.00
-61.59%
Exceptional Items
-174.00
-96.00
-78.00
-81.25%
Gross Profit (PBDT)
29,750.00
43,653.00
-13,903.00
-31.85%
Depreciation
3,500.00
2,536.00
964.00
38.01%
Profit Before Tax
26,093.00
10,814.00
15,279.00
141.29%
Tax
7,482.00
3,443.00
4,039.00
117.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,911.00
7,371.00
9,540.00
129.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,911.00
7,371.00
9,540.00
129.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,700.00
0.00
1,700.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,611.00
7,371.00
11,240.00
152.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
98,190.00
1,22,896.00
-24,706.00
-20.10%
Earnings per share (EPS)
412.67
138.91
273.76
197.08%
Diluted Earnings per share
412.67
138.91
273.76
197.08%
Operating Profit Margin (Excl OI)
6.61%
7.93%
0.00
-1.32%
Gross Profit Margin
19.87%
11.26%
0.00
8.61%
PAT Margin
11.35%
6.21%
0.00
5.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14,895.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.98% vs 12.10% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,861.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 119.31% vs 106.47% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,334.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.81% vs 23.65% in Mar 2025
Annual - Interest
Interest 11.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -29.30% vs 23.62% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.61%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






