Uchiyama Holdings 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

29,577.76

29,105.85

28,842.90

26,911.56

24,958.16

23,795.67

30,295.08

Other Operating Income

0.00

Total Operating income

29,577.76

29,105.85

28,842.90

26,911.56

24,958.16

23,795.67

30,295.08

Raw Material Cost

27,477.97

27,313.39

26,740.78

26,156.76

23,901.74

23,195.36

27,493.54

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

160.50

113.93

60.23

61.28

59.93

59.52

60.10

Selling and Distribution Expenses

1,009.17

993.40

990.25

1,029.18

1,111.11

1,121.19

1,179.84

Other Expenses

-16.05

-11.39

-6.02

-6.13

-5.99

-5.95

-5.90

Total Expenditure (Excl Depreciation)

28,487.14

28,306.79

27,731.03

27,185.94

25,012.85

24,316.55

28,674.49

Operating Profit (PBDIT) excl Other Income

1090.6

799.0999999999999

1111.9

-274.40000000000003

-54.699999999999996

-520.9000000000001

1620.6

Other Income

619.15

852.49

770.44

716.71

381.45

529.74

243.98

Operating Profit (PBDIT)

1,642.78

1,631.18

2,005.13

591.82

490.98

98.10

2,093.95

Interest

160.50

113.93

60.23

61.28

59.93

59.52

60.10

Exceptional Items

-285.04

-261.61

-478.66

25.80

78.34

-573.25

-1,028.40

Gross Profit (PBDT)

2,099.79

1,792.46

2,102.12

754.80

1,056.42

600.31

2,801.54

Depreciation

471.83

570.17

645.64

673.98

638.70

653.58

774.10

Profit Before Tax

725.41

685.47

820.60

-117.65

-129.30

-1,188.24

231.35

Tax

429.29

-1,365.81

606.68

282.93

520.74

1,043.13

228.70

Provisions and contingencies

0.00

Profit After Tax

296.12

2,051.28

213.91

-400.58

-650.04

-2,231.38

2.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

296.12

2,051.28

213.91

-400.58

-650.04

-2,231.38

2.65

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

296.12

2,051.28

213.91

-400.58

-650.04

-2,231.38

2.65

Equity Capital

0.00

Face Value

0.0

Reserves

14,342.91

14,242.20

12,367.21

12,262.38

12,885.20

13,674.47

16,078.20

Earnings per share (EPS)

15.26

105.85

11.05

-20.72

-33.63

-115.43

0.14

Diluted Earnings per share

15.26

105.85

11.05

-20.72

-33.63

-115.43

0.14

Operating Profit Margin (Excl OI)

1.87%

0.72%

2.04%

-2.97%

-2.12%

-4.56%

3.55%

Gross Profit Margin

4.05%

4.31%

5.08%

2.07%

2.04%

-2.25%

3.32%

PAT Margin

1.0%

7.05%

0.74%

-1.49%

-2.6%

-9.38%

0.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 1.62% vs 0.91% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -85.57% vs 859.00% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 31.45% vs -36.93% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 40.91% vs 89.20% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Uchiyama Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

29,577.76

2,182.74

27,395.02

1,255.07%

Other Operating Income

0.00

Total Operating income

29,577.76

2,182.74

27,395.02

1,255.07%

Raw Material Cost

27,477.97

1,004.49

26,473.48

2,635.51%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

943.72

-943.72

-100.00%

Power Cost

0.00

Manufacturing Expenses

160.50

0.00

160.50

Selling and Distribution Expenses

1,009.17

1,236.08

-226.91

-18.36%

Other Expenses

-16.05

-49.43

33.38

67.53%

Total Expenditure (Excl Depreciation)

28,487.14

2,690.00

25,797.14

959.00%

Operating Profit (PBDIT) excl Other Income

1,090.62

-507.26

1,597.88

315.00%

Other Income

619.15

-31.33

650.48

2,076.22%

Operating Profit (PBDIT)

1,642.78

-430.50

2,073.28

481.60%

Interest

160.50

0.00

160.50

Exceptional Items

-285.04

-150.00

-135.04

-90.03%

Gross Profit (PBDT)

2,099.79

1,178.26

921.53

78.21%

Depreciation

471.83

150.28

321.55

213.97%

Profit Before Tax

725.41

-730.77

1,456.18

199.27%

Tax

429.29

3.98

425.31

10,686.18%

Provisions and contingencies

0.00

Profit After Tax

296.12

-734.75

1,030.87

140.30%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

296.12

-734.75

1,030.87

140.30%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

296.12

-734.75

1,030.87

140.30%

Equity Capital

0.00

Face Value

0.00

Reserves

14,342.91

5,090.28

9,252.63

181.77%

Earnings per share (EPS)

15.26

-18.09

33.35

184.36%

Diluted Earnings per share

15.26

-18.09

33.35

184.36%

Operating Profit Margin (Excl OI)

1.87%

-25.17%

0.00

27.04%

Gross Profit Margin

4.05%

-26.59%

0.00

30.64%

PAT Margin

1.00%

-33.66%

0.00

34.66%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 2,957.78 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 1.62% vs 0.91% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 29.61 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -85.57% vs 859.00% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 102.36 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 31.45% vs -36.93% in Mar 2025

Annual - Interest

Interest 16.05 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 40.91% vs 89.20% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.87%

in Mar 2026

Figures in %

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