Yamato Corp. 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

54,327.01

53,168.54

48,296.21

44,500.18

45,576.41

43,767.11

51,464.35

Other Operating Income

0.00

Total Operating income

54,327.01

53,168.54

48,296.21

44,500.18

45,576.41

43,767.11

51,464.35

Raw Material Cost

45,789.67

45,518.22

43,864.84

40,145.37

39,984.19

38,843.25

45,888.35

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

51.08

30.65

18.61

17.73

17.12

17.44

17.00

Selling and Distribution Expenses

2,885.14

2,636.36

2,467.58

2,163.94

1,757.03

1,697.98

1,773.89

Other Expenses

13.24

15.16

13.74

13.92

14.03

12.66

14.60

Total Expenditure (Excl Depreciation)

48,858.27

48,336.88

46,488.42

42,466.24

41,898.60

40,685.22

47,825.20

Operating Profit (PBDIT) excl Other Income

5468.7

4831.7

1807.8

2033.8999999999999

3677.7999999999997

3081.9

3639.2000000000003

Other Income

1,458.91

1,063.39

879.43

980.23

311.58

373.71

229.86

Operating Profit (PBDIT)

7,583.10

6,613.27

3,468.86

3,707.69

4,438.11

3,863.53

4,311.36

Interest

51.08

30.65

18.61

17.73

17.12

17.44

17.00

Exceptional Items

-42.69

-47.34

-160.26

59.77

7.25

-0.01

-199.21

Gross Profit (PBDT)

8,537.34

7,650.32

4,431.37

4,354.81

5,592.23

4,923.86

5,576.00

Depreciation

726.61

757.61

781.64

693.52

448.72

407.93

442.35

Profit Before Tax

6,762.72

5,777.66

2,508.36

3,056.20

3,979.53

3,438.15

3,652.80

Tax

2,134.08

1,819.97

992.51

1,199.23

1,225.24

1,152.48

1,254.78

Provisions and contingencies

0.00

Profit After Tax

4,589.30

3,932.95

1,479.47

1,866.76

2,757.09

2,288.51

2,398.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,589.30

3,932.95

1,479.47

1,866.76

2,757.09

2,288.51

2,398.38

Share in Profit of Associates

0.00

Minority Interest

39.34

24.73

36.38

-9.79

-2.80

-2.85

-0.36

Other related items

0.00

Consolidated Net Profit

4,628.64

3,957.69

1,515.85

1,856.97

2,754.29

2,285.67

2,398.02

Equity Capital

0.00

Face Value

0.0

Reserves

42,731.64

41,151.91

37,275.54

34,338.24

33,336.40

31,592.42

27,934.44

Earnings per share (EPS)

197.53

158.26

58.65

72.86

107.47

88.96

92.27

Diluted Earnings per share

197.53

158.26

58.65

72.86

107.47

88.96

92.27

Operating Profit Margin (Excl OI)

9.94%

9.01%

3.74%

4.57%

8.07%

7.04%

7.07%

Gross Profit Margin

13.79%

12.29%

6.81%

8.43%

9.72%

8.79%

7.96%

PAT Margin

8.45%

7.4%

3.06%

4.19%

6.05%

5.23%

4.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 2.18% vs 10.09% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 16.95% vs 161.10% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 10.35% vs 114.33% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 66.45% vs 65.05% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Yamato Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

54,327.01

40,526.52

13,800.49

34.05%

Other Operating Income

0.00

Total Operating income

54,327.01

40,526.52

13,800.49

34.05%

Raw Material Cost

45,789.67

33,192.81

12,596.86

37.95%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

51.08

9.45

41.63

440.53%

Selling and Distribution Expenses

2,885.14

2,874.04

11.10

0.39%

Other Expenses

13.24

4.27

8.97

210.07%

Total Expenditure (Excl Depreciation)

48,858.27

36,118.96

12,739.31

35.27%

Operating Profit (PBDIT) excl Other Income

5,468.74

4,407.56

1,061.18

24.08%

Other Income

1,458.91

100.96

1,357.95

1,345.04%

Operating Profit (PBDIT)

7,583.10

4,878.90

2,704.20

55.43%

Interest

51.08

9.45

41.63

440.53%

Exceptional Items

-42.69

66.96

-109.65

-163.75%

Gross Profit (PBDT)

8,537.34

7,333.71

1,203.63

16.41%

Depreciation

726.61

370.38

356.23

96.18%

Profit Before Tax

6,762.72

4,566.02

2,196.70

48.11%

Tax

2,134.08

1,401.01

733.07

52.32%

Provisions and contingencies

0.00

Profit After Tax

4,589.30

3,165.01

1,424.29

45.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,589.30

3,165.01

1,424.29

45.00%

Share in Profit of Associates

0.00

Minority Interest

39.34

0.00

39.34

Other related items

0.00

Consolidated Net Profit

4,628.64

3,165.01

1,463.63

46.24%

Equity Capital

0.00

Face Value

0.00

Reserves

42,731.64

26,180.92

16,550.72

63.22%

Earnings per share (EPS)

197.53

167.22

30.31

18.13%

Diluted Earnings per share

197.53

167.22

30.31

18.13%

Operating Profit Margin (Excl OI)

9.94%

10.88%

0.00

-0.94%

Gross Profit Margin

13.79%

12.18%

0.00

1.61%

PAT Margin

8.45%

7.81%

0.00

0.64%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 5,432.70 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 2.18% vs 10.09% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 462.86 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 16.95% vs 161.10% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 612.42 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 10.35% vs 114.33% in Mar 2025

Annual - Interest

Interest 5.11 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 66.45% vs 65.05% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.94%

in Mar 2026

Figures in %

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