Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
13,189.25
8,055.96
7,575.48
6,875.88
6,715.85
5,962.44
7,115.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,189.25
8,055.96
7,575.48
6,875.88
6,715.85
5,962.44
7,115.25
Raw Material Cost
22.22
18.31
15.15
18.10
20.86
23.07
0.00
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
4,500.91
3,277.14
3,141.70
3,032.93
2,990.82
2,971.82
3,028.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
27.72
Selling and Distribution Expenses
1,579.08
1,759.72
1,721.95
1,644.44
1,580.41
1,840.22
5,155.33
Other Expenses
60.47
63.13
52.44
64.33
72.57
42.15
-261.22
Total Expenditure (Excl Depreciation)
6,706.90
5,686.44
5,403.24
5,338.75
5,317.79
5,256.66
5,599.01
Operating Profit (PBDIT) excl Other Income
6482.3
2369.5
2172.2
1537.1000000000001
1398.1
705.8
1516.2
Other Income
96.05
79.52
91.97
66.62
27.13
92.96
13.38
Operating Profit (PBDIT)
6,741.69
2,600.95
2,418.19
1,885.68
1,780.83
1,140.84
1,886.58
Interest
0.00
0.00
0.00
0.00
0.00
0.00
27.72
Exceptional Items
-33.73
216.80
-68.79
-139.32
38.73
52.28
-242.18
Gross Profit (PBDT)
13,003.73
7,885.75
7,406.34
6,575.85
6,339.34
5,597.26
0.00
Depreciation
163.30
151.90
153.99
281.93
355.64
342.10
356.95
Profit Before Tax
6,544.67
2,665.85
2,195.42
1,464.43
1,463.91
851.02
1,259.73
Tax
2,120.43
750.73
765.10
575.86
488.88
314.58
444.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,424.23
1,915.12
1,430.32
888.58
975.03
536.44
815.26
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
4,424.23
1,915.12
1,430.32
888.58
975.03
536.44
815.26
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
4,424.23
1,915.12
1,430.32
888.58
975.03
536.44
815.26
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
18,184.42
13,800.13
12,471.03
10,857.61
10,183.84
9,296.74
8,856.96
Earnings per share (EPS)
779.19
343.89
259.96
161.85
177.63
98.03
107.4
Diluted Earnings per share
779.19
343.89
259.96
161.85
177.63
98.03
107.4
Operating Profit Margin (Excl OI)
49.15%
29.41%
28.67%
22.36%
20.82%
11.84%
21.31%
Gross Profit Margin
50.86%
34.98%
31.01%
25.4%
27.09%
20.01%
22.72%
PAT Margin
33.54%
23.77%
18.88%
12.92%
14.52%
9.0%
11.46%
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 63.72% vs 6.34% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 131.02% vs 33.89% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 163.57% vs 8.39% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Yutaka Trusty Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,189.25
8,631.11
4,558.14
52.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,189.25
8,631.11
4,558.14
52.81%
Raw Material Cost
22.22
92.72
-70.50
-76.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,500.91
3,153.39
1,347.52
42.73%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
30.90
-30.90
-100.00%
Selling and Distribution Expenses
1,579.08
3,620.09
-2,041.01
-56.38%
Other Expenses
60.47
31.22
29.25
93.69%
Total Expenditure (Excl Depreciation)
6,706.90
7,209.27
-502.37
-6.97%
Operating Profit (PBDIT) excl Other Income
6,482.34
1,421.84
5,060.50
355.91%
Other Income
96.05
169.51
-73.46
-43.34%
Operating Profit (PBDIT)
6,741.69
1,800.63
4,941.06
274.41%
Interest
0.00
30.90
-30.90
-100.00%
Exceptional Items
-33.73
-269.36
235.63
87.48%
Gross Profit (PBDT)
13,003.73
8,329.11
4,674.62
56.12%
Depreciation
163.30
209.28
-45.98
-21.97%
Profit Before Tax
6,544.67
1,291.09
5,253.58
406.91%
Tax
2,120.43
337.10
1,783.33
529.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,424.23
953.99
3,470.24
363.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,424.23
953.99
3,470.24
363.76%
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
4,424.23
953.99
3,470.24
363.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,184.42
12,658.04
5,526.38
43.66%
Earnings per share (EPS)
779.19
18.91
760.28
4,020.52%
Diluted Earnings per share
779.19
18.91
760.28
4,020.52%
Operating Profit Margin (Excl OI)
49.15%
16.47%
0.00
32.68%
Gross Profit Margin
50.86%
17.38%
0.00
33.48%
PAT Margin
33.54%
11.05%
0.00
22.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,318.92 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 63.72% vs 6.34% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 442.42 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 131.02% vs 33.89% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 664.56 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 163.57% vs 8.39% in Mar 2025
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.15%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






