Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
40,643.63
39,841.90
38,614.17
40,670.79
37,592.24
41,286.97
46,812.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,643.63
39,841.90
38,614.17
40,670.79
37,592.24
41,286.97
46,812.54
Raw Material Cost
37,107.10
36,567.46
35,474.94
37,697.67
34,962.49
38,445.29
43,563.72
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
10.55
7.67
5.76
5.80
3.41
1.92
1.87
Selling and Distribution Expenses
3,074.13
2,919.71
2,872.68
2,850.13
2,782.05
2,926.44
3,296.43
Other Expenses
-1.06
-0.77
-0.58
-0.58
-0.34
-0.19
-0.19
Total Expenditure (Excl Depreciation)
40,181.23
39,487.17
38,347.62
40,547.79
37,744.55
41,371.73
46,860.15
Operating Profit (PBDIT) excl Other Income
462.40000000000003
354.7
266.5
123
-152.3
-84.80000000000001
-47.599999999999994
Other Income
464.01
359.98
285.20
386.62
328.38
432.68
250.57
Operating Profit (PBDIT)
1,091.07
894.60
755.66
690.57
333.93
510.23
375.21
Interest
10.55
7.67
5.76
5.80
3.41
1.92
1.87
Exceptional Items
-15.78
0.00
-25.99
-45.72
0.00
-0.98
-89.94
Gross Profit (PBDT)
3,536.53
3,274.44
3,139.23
2,973.12
2,629.74
2,841.68
3,248.82
Depreciation
164.65
179.89
203.92
180.96
157.86
162.31
172.24
Profit Before Tax
897.46
707.04
519.99
458.09
172.66
345.01
111.16
Tax
242.20
176.75
85.56
71.31
11.06
42.83
12.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
612.31
508.22
409.46
377.57
160.16
290.27
82.67
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
612.31
508.22
409.46
377.57
160.16
290.27
82.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.94
22.06
24.96
9.21
1.43
11.92
15.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
655.25
530.28
434.42
386.78
161.59
302.19
98.61
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
20,977.22
17,375.47
15,627.12
12,824.76
12,236.57
12,204.92
11,560.76
Earnings per share (EPS)
98.26
79.82
64.31
59.3
25.16
41.65
11.7
Diluted Earnings per share
98.26
79.82
64.31
59.3
25.16
41.65
11.7
Operating Profit Margin (Excl OI)
1.14%
0.89%
0.69%
0.3%
-0.41%
-0.21%
-0.1%
Gross Profit Margin
2.61%
2.23%
1.87%
1.57%
0.88%
1.23%
0.61%
PAT Margin
1.51%
1.28%
1.06%
0.93%
0.43%
0.7%
0.18%
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 Mar 2026 is 2.01% vs 3.18% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 23.57% vs 22.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 17.30% vs 13.62% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 37.66% vs 32.76% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Yokohama Maruuo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
40,643.63
26,565.22
14,078.41
53.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,643.63
26,565.22
14,078.41
53.00%
Raw Material Cost
37,107.10
23,039.32
14,067.78
61.06%
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
10.55
67.24
-56.69
-84.31%
Selling and Distribution Expenses
3,074.13
3,836.89
-762.76
-19.88%
Other Expenses
-1.06
0.48
-1.54
-320.83%
Total Expenditure (Excl Depreciation)
40,181.23
26,948.28
13,232.95
49.10%
Operating Profit (PBDIT) excl Other Income
462.40
-383.07
845.47
220.71%
Other Income
464.01
280.16
183.85
65.62%
Operating Profit (PBDIT)
1,091.07
447.84
643.23
143.63%
Interest
10.55
67.24
-56.69
-84.31%
Exceptional Items
-15.78
-43.27
27.49
63.53%
Gross Profit (PBDT)
3,536.53
3,525.90
10.63
0.30%
Depreciation
164.65
550.75
-386.10
-70.10%
Profit Before Tax
897.46
-213.41
1,110.87
520.53%
Tax
242.20
16.99
225.21
1,325.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
612.31
-230.41
842.72
365.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
612.31
-230.41
842.72
365.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
42.94
0.00
42.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
655.25
-230.41
885.66
384.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,977.22
3,338.31
17,638.91
528.38%
Earnings per share (EPS)
98.26
-112.23
210.49
187.55%
Diluted Earnings per share
98.26
-112.23
210.49
187.55%
Operating Profit Margin (Excl OI)
1.14%
-1.44%
0.00
2.58%
Gross Profit Margin
2.61%
1.27%
0.00
1.34%
PAT Margin
1.51%
-0.87%
0.00
2.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,064.36 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.01% vs 3.18% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 65.53 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 23.57% vs 22.08% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.71 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 17.30% vs 13.62% in Mar 2025
Annual - Interest
Interest 1.06 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 37.66% vs 32.76% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.14%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






