Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
13,046.27
12,120.83
11,284.52
9,780.72
8,148.58
8,288.96
13,732.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,046.27
12,120.83
11,284.52
9,780.72
8,148.58
8,288.96
13,732.85
Raw Material Cost
10,213.36
9,704.29
9,025.74
8,252.34
7,872.66
8,284.96
11,165.90
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
34.43
18.72
18.34
28.30
28.31
18.51
14.63
Selling and Distribution Expenses
2,583.61
2,297.57
2,078.93
1,907.22
1,722.26
1,929.70
2,439.55
Other Expenses
-3.44
-1.87
-1.83
-2.83
-2.83
-1.85
-1.46
Total Expenditure (Excl Depreciation)
12,796.97
12,001.86
11,104.66
10,159.56
9,594.92
10,214.66
13,605.45
Operating Profit (PBDIT) excl Other Income
249.3
119
179.89999999999998
-378.8
-1446.3
-1925.6999999999998
127.4
Other Income
130.31
147.85
149.98
560.46
1,777.93
563.55
118.03
Operating Profit (PBDIT)
581.19
449.39
516.24
369.31
537.42
-1,059.75
580.49
Interest
34.43
18.72
18.34
28.30
28.31
18.51
14.63
Exceptional Items
-80.23
-11.09
-226.30
-261.80
-72.76
-155.93
-48.45
Gross Profit (PBDT)
2,832.91
2,416.54
2,258.78
1,528.38
275.92
4.00
2,566.95
Depreciation
201.58
182.58
186.40
187.68
205.84
302.39
335.05
Profit Before Tax
264.95
237.01
85.20
-108.47
230.51
-1,536.58
182.35
Tax
59.70
-23.64
-28.69
-36.06
-84.02
-34.45
134.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
205.25
260.65
113.89
-72.40
314.52
-1,502.13
48.18
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
205.25
260.65
113.89
-72.40
314.52
-1,502.13
48.18
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
205.25
260.65
113.89
-72.40
314.52
-1,502.13
48.18
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
883.60
678.24
417.58
303.63
-94.27
-978.68
523.51
Earnings per share (EPS)
62.23
79.03
34.53
-23.77
106.11
-564.56
18.11
Diluted Earnings per share
62.23
79.03
34.53
-23.77
106.11
-564.56
18.11
Operating Profit Margin (Excl OI)
1.91%
0.98%
1.59%
-3.87%
-17.75%
-23.23%
0.93%
Gross Profit Margin
3.58%
3.46%
2.41%
0.81%
5.35%
-14.89%
3.77%
PAT Margin
1.57%
2.15%
1.01%
-0.74%
3.86%
-18.12%
0.35%
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 7.64% vs 7.41% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is -21.26% vs 128.80% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 49.55% vs -17.69% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 83.96% vs 2.19% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has improved from Feb 2025
Compare Annual Results Of Y's table corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,046.27
29,440.64
-16,394.37
-55.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,046.27
29,440.64
-16,394.37
-55.69%
Raw Material Cost
10,213.36
10,289.51
-76.15
-0.74%
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
34.43
128.77
-94.34
-73.26%
Selling and Distribution Expenses
2,583.61
18,600.59
-16,016.98
-86.11%
Other Expenses
-3.44
-12.88
9.44
73.29%
Total Expenditure (Excl Depreciation)
12,796.97
28,890.11
-16,093.14
-55.70%
Operating Profit (PBDIT) excl Other Income
249.30
550.53
-301.23
-54.72%
Other Income
130.31
263.91
-133.60
-50.62%
Operating Profit (PBDIT)
581.19
1,647.78
-1,066.59
-64.73%
Interest
34.43
128.77
-94.34
-73.26%
Exceptional Items
-80.23
-769.61
689.38
89.58%
Gross Profit (PBDT)
2,832.91
19,151.12
-16,318.21
-85.21%
Depreciation
201.58
833.35
-631.77
-75.81%
Profit Before Tax
264.95
-83.94
348.89
415.64%
Tax
59.70
319.42
-259.72
-81.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
205.25
-383.55
588.80
153.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
205.25
-383.55
588.80
153.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-19.81
19.81
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
205.25
-403.36
608.61
150.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
883.60
1,030.94
-147.34
-14.29%
Earnings per share (EPS)
62.23
-43.59
105.82
242.76%
Diluted Earnings per share
62.23
-43.59
105.82
242.76%
Operating Profit Margin (Excl OI)
1.91%
1.87%
0.00
0.04%
Gross Profit Margin
3.58%
2.55%
0.00
1.03%
PAT Margin
1.57%
-1.30%
0.00
2.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,304.63 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 7.64% vs 7.41% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 20.52 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -21.26% vs 128.80% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.09 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 49.55% vs -17.69% in Feb 2025
Annual - Interest
Interest 3.44 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 83.96% vs 2.19% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.91%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has improved from Feb 2025






