Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
2,842.66
2,667.54
2,640.42
2,634.38
2,566.74
2,545.19
2,513.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,842.66
2,667.54
2,640.42
2,634.38
2,566.74
2,545.19
2,513.34
Raw Material Cost
1,426.28
1,355.37
1,236.43
1,314.30
1,042.44
1,052.38
1,027.39
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
16.67
13.22
11.06
27.93
47.11
55.02
63.37
Selling and Distribution Expenses
794.15
780.80
804.93
686.36
724.05
704.45
667.41
Other Expenses
2.81
2.81
6.74
2.59
0.12
-3.08
-3.38
Total Expenditure (Excl Depreciation)
2,265.22
2,177.52
2,119.80
2,054.47
1,814.77
1,781.00
1,724.41
Operating Profit (PBDIT) excl Other Income
577.4
490
520.6
579.9
752
764.2
788.9
Other Income
-14.22
0.38
-0.41
-9.59
-3.33
-1.24
-1.80
Operating Profit (PBDIT)
767.49
691.19
705.47
747.77
874.09
880.63
881.44
Interest
16.67
13.22
11.06
27.93
47.11
55.02
63.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,416.37
1,312.17
1,403.99
1,320.08
1,524.30
1,492.81
1,485.95
Depreciation
204.28
200.79
185.26
177.44
125.45
117.67
94.31
Profit Before Tax
546.54
477.18
509.16
542.39
701.53
707.93
723.76
Tax
168.93
134.94
161.55
159.08
201.05
216.40
225.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
377.61
342.23
347.60
383.32
500.48
491.53
498.24
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
377.61
342.23
347.60
383.32
500.48
491.53
498.24
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
377.61
342.23
347.60
383.32
500.48
491.53
498.24
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
6,270.14
5,891.88
5,548.16
5,378.97
4,323.06
3,949.37
3,408.89
Earnings per share (EPS)
83.18
75.46
76.12
91.18
127.12
124.01
133.7
Diluted Earnings per share
83.18
75.46
76.12
91.18
127.12
124.01
133.7
Operating Profit Margin (Excl OI)
20.31%
18.37%
19.72%
22.01%
29.3%
30.02%
31.39%
Gross Profit Margin
26.41%
25.42%
26.3%
27.32%
32.22%
32.44%
32.55%
PAT Margin
13.28%
12.83%
13.16%
14.55%
19.5%
19.31%
19.82%
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 Feb 2026 is 6.57% vs 1.03% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is 10.34% vs -1.55% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 13.16% vs -2.14% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 26.52% vs 18.92% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has improved from Feb 2025
Compare Annual Results Of Vario Secure, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,842.66
2,584.64
258.02
9.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,842.66
2,584.64
258.02
9.98%
Raw Material Cost
1,426.28
1,295.70
130.58
10.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
945.28
-945.28
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
16.67
0.00
16.67
Selling and Distribution Expenses
794.15
948.19
-154.04
-16.25%
Other Expenses
2.81
-90.75
93.56
103.10%
Total Expenditure (Excl Depreciation)
2,265.22
2,281.64
-16.42
-0.72%
Operating Profit (PBDIT) excl Other Income
577.44
303.00
274.44
90.57%
Other Income
-14.22
12.58
-26.80
-213.04%
Operating Profit (PBDIT)
767.49
566.03
201.46
35.59%
Interest
16.67
0.00
16.67
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,416.37
1,288.93
127.44
9.89%
Depreciation
204.28
250.45
-46.17
-18.43%
Profit Before Tax
546.54
315.58
230.96
73.19%
Tax
168.93
102.77
66.16
64.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
377.61
212.81
164.80
77.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
377.61
212.81
164.80
77.44%
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
377.61
212.81
164.80
77.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,270.14
3,566.84
2,703.30
75.79%
Earnings per share (EPS)
83.18
31.94
51.24
160.43%
Diluted Earnings per share
83.18
31.94
51.24
160.43%
Operating Profit Margin (Excl OI)
20.31%
11.72%
0.00
8.59%
Gross Profit Margin
26.41%
21.90%
0.00
4.51%
PAT Margin
13.28%
8.23%
0.00
5.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 284.27 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 6.57% vs 1.03% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 37.76 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 10.34% vs -1.55% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.17 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 13.16% vs -2.14% in Feb 2025
Annual - Interest
Interest 1.67 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 26.52% vs 18.92% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.31%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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