Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
20,553.00
20,296.00
21,045.00
19,595.00
14,134.00
10,000.00
11,439.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,553.00
20,296.00
21,045.00
19,595.00
14,134.00
10,000.00
11,439.00
Raw Material Cost
12,141.00
10,452.00
10,929.00
10,799.00
8,692.00
6,540.00
6,897.00
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
5,145.00
4,958.00
4,851.00
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
450.00
590.00
598.00
427.00
343.00
373.00
465.00
Selling and Distribution Expenses
6,451.00
6,675.00
6,305.00
5,411.00
3,779.00
3,125.00
3,448.00
Other Expenses
-525.40
-521.00
-518.80
-25.00
-18.40
-22.90
-29.50
Total Expenditure (Excl Depreciation)
18,933.00
17,465.00
17,495.00
16,387.00
12,630.00
9,809.00
10,515.00
Operating Profit (PBDIT) excl Other Income
1620
2831
3550
3208
1504
191
924
Other Income
61.00
147.00
-14.00
82.00
186.00
-76.00
35.00
Operating Profit (PBDIT)
3,401.00
4,577.00
5,134.00
4,824.00
3,075.00
1,486.00
2,327.00
Interest
450.00
590.00
598.00
427.00
343.00
373.00
465.00
Exceptional Items
66.00
-113.00
-47.00
1.00
1.00
199.00
0.00
Gross Profit (PBDT)
8,412.00
9,844.00
10,116.00
8,796.00
5,442.00
3,460.00
4,542.00
Depreciation
1,720.00
1,599.00
1,598.00
1,534.00
1,385.00
1,371.00
1,368.00
Profit Before Tax
1,298.00
2,274.00
2,892.00
2,865.00
1,347.00
-61.00
494.00
Tax
387.00
634.00
517.00
813.00
361.00
-95.00
129.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
786.00
1,640.00
2,375.00
2,051.00
986.00
35.00
365.00
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
786.00
1,640.00
2,375.00
2,051.00
986.00
35.00
365.00
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
786.00
1,640.00
2,375.00
2,051.00
986.00
35.00
365.00
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
15,663.50
15,490.50
13,321.50
11,281.50
10,136.50
7,638.50
8,109.50
Earnings per share (EPS)
36.1
80.02
120.15
105.64
54.88
2.0
20.24
Diluted Earnings per share
36.1
80.02
120.15
105.64
54.88
2.0
20.24
Operating Profit Margin (Excl OI)
7.88%
13.95%
16.87%
16.37%
10.64%
1.91%
8.08%
Gross Profit Margin
14.68%
19.08%
21.34%
22.45%
19.33%
13.1%
16.28%
PAT Margin
3.82%
8.08%
11.29%
10.47%
6.98%
0.35%
3.19%
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 Dec 2025 is 1.27% vs -3.56% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -52.07% vs -30.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -24.60% vs -13.95% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -23.73% vs -1.34% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Ultrafabrics Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,553.00
1,78,414.00
-1,57,861.00
-88.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,553.00
1,78,414.00
-1,57,861.00
-88.48%
Raw Material Cost
12,141.00
1,61,629.00
-1,49,488.00
-92.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,145.00
0.00
5,145.00
Power Cost
0
0
0.00
Manufacturing Expenses
450.00
927.00
-477.00
-51.46%
Selling and Distribution Expenses
6,451.00
10,728.00
-4,277.00
-39.87%
Other Expenses
-525.40
483.10
-1,008.50
-208.76%
Total Expenditure (Excl Depreciation)
18,933.00
1,78,115.00
-1,59,182.00
-89.37%
Operating Profit (PBDIT) excl Other Income
1,620.00
299.00
1,321.00
441.81%
Other Income
61.00
-1,980.00
2,041.00
103.08%
Operating Profit (PBDIT)
3,401.00
5,972.00
-2,571.00
-43.05%
Interest
450.00
927.00
-477.00
-51.46%
Exceptional Items
66.00
-8,735.00
8,801.00
100.76%
Gross Profit (PBDT)
8,412.00
16,785.00
-8,373.00
-49.88%
Depreciation
1,720.00
7,653.00
-5,933.00
-77.53%
Profit Before Tax
1,298.00
-11,343.00
12,641.00
111.44%
Tax
387.00
2,963.00
-2,576.00
-86.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
786.00
-13,449.00
14,235.00
105.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
786.00
-13,449.00
14,235.00
105.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-858.00
858.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
786.00
-14,307.00
15,093.00
105.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,663.50
52,528.00
-36,864.50
-70.18%
Earnings per share (EPS)
36.10
-551.42
587.52
106.55%
Diluted Earnings per share
36.10
-551.42
587.52
106.55%
Operating Profit Margin (Excl OI)
7.88%
0.17%
0.00
7.71%
Gross Profit Margin
14.68%
-2.07%
0.00
16.75%
PAT Margin
3.82%
-7.54%
0.00
11.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,055.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.27% vs -3.56% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 78.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -52.07% vs -30.95% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 334.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.60% vs -13.95% in Dec 2024
Annual - Interest
Interest 45.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.73% vs -1.34% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.88%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






