Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
4,11,966.00
4,20,647.00
3,82,279.00
3,88,614.00
3,61,730.00
3,01,961.00
3,21,966.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,11,966.00
4,20,647.00
3,82,279.00
3,88,614.00
3,61,730.00
3,01,961.00
3,21,966.00
Raw Material Cost
2,91,504.00
3,02,755.00
2,80,429.00
2,79,203.00
2,41,525.00
2,04,518.00
2,30,227.00
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
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
177.00
157.00
68.00
85.00
130.00
137.00
139.00
Selling and Distribution Expenses
68,682.00
70,689.00
63,777.00
64,884.00
60,058.00
49,886.00
50,533.00
Other Expenses
1,682.60
1,806.70
1,816.50
1,749.50
1,573.90
1,412.10
1,513.50
Total Expenditure (Excl Depreciation)
3,77,189.00
3,91,668.00
3,62,439.00
3,61,667.00
3,17,452.00
2,68,662.00
2,96,034.00
Operating Profit (PBDIT) excl Other Income
34777
28979
19840
26947
44278
33299
25932
Other Income
22,357.00
12,300.00
31,964.00
7,261.00
4,623.00
5,216.00
2,417.00
Operating Profit (PBDIT)
74,364.00
60,715.00
71,927.00
54,590.00
70,370.00
56,669.00
45,797.00
Interest
177.00
157.00
68.00
85.00
130.00
137.00
139.00
Exceptional Items
-7,652.00
-8,208.00
-7,888.00
-19,657.00
-2,547.00
-220.00
-729.00
Gross Profit (PBDT)
1,20,462.00
1,17,892.00
1,01,850.00
1,09,411.00
1,20,205.00
97,443.00
91,739.00
Depreciation
17,230.00
19,436.00
20,123.00
20,382.00
21,469.00
18,154.00
17,448.00
Profit Before Tax
49,306.00
32,915.00
43,849.00
14,467.00
46,226.00
38,158.00
27,480.00
Tax
12,991.00
6,559.00
12,847.00
3,858.00
12,520.00
10,279.00
7,130.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36,225.00
26,199.00
31,101.00
10,570.00
33,413.00
27,716.00
20,202.00
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
36,225.00
26,199.00
31,101.00
10,570.00
33,413.00
27,716.00
20,202.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
90.00
156.00
-99.00
39.00
293.00
164.00
148.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36,315.00
26,355.00
31,002.00
10,609.00
33,706.00
27,880.00
20,350.00
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
3,77,563.00
3,57,340.00
3,62,467.00
3,36,398.00
3,18,750.00
2,95,410.00
2,57,500.00
Earnings per share (EPS)
186.58
127.37
147.12
49.92
153.12
126.63
92.3
Diluted Earnings per share
186.58
127.37
147.12
49.92
153.12
126.63
92.3
Operating Profit Margin (Excl OI)
8.44%
6.89%
5.19%
6.93%
12.24%
11.03%
8.05%
Gross Profit Margin
16.15%
12.45%
16.73%
8.97%
18.71%
18.65%
13.95%
PAT Margin
8.79%
6.23%
8.14%
2.72%
9.24%
9.18%
6.27%
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 -2.06% vs 10.04% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 37.79% vs -14.99% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.42% vs 21.15% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 12.74% vs 130.88% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of ZEON Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,11,966.00
5,89,795.00
-1,77,829.00
-30.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,11,966.00
5,89,795.00
-1,77,829.00
-30.15%
Raw Material Cost
2,91,504.00
4,10,279.00
-1,18,775.00
-28.95%
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
177.00
3,093.00
-2,916.00
-94.28%
Selling and Distribution Expenses
68,682.00
1,19,304.00
-50,622.00
-42.43%
Other Expenses
1,682.60
739.10
943.50
127.66%
Total Expenditure (Excl Depreciation)
3,77,189.00
5,40,067.00
-1,62,878.00
-30.16%
Operating Profit (PBDIT) excl Other Income
34,777.00
49,728.00
-14,951.00
-30.07%
Other Income
22,357.00
15,355.00
7,002.00
45.60%
Operating Profit (PBDIT)
74,364.00
93,707.00
-19,343.00
-20.64%
Interest
177.00
3,093.00
-2,916.00
-94.28%
Exceptional Items
-7,652.00
-4,973.00
-2,679.00
-53.87%
Gross Profit (PBDT)
1,20,462.00
1,79,516.00
-59,054.00
-32.90%
Depreciation
17,230.00
28,624.00
-11,394.00
-39.81%
Profit Before Tax
49,306.00
57,016.00
-7,710.00
-13.52%
Tax
12,991.00
22,414.00
-9,423.00
-42.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
36,225.00
31,641.00
4,584.00
14.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36,225.00
31,641.00
4,584.00
14.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
90.00
2,960.00
-2,870.00
-96.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36,315.00
34,601.00
1,714.00
4.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,77,563.00
3,00,058.00
77,505.00
25.83%
Earnings per share (EPS)
186.58
148.44
38.14
25.69%
Diluted Earnings per share
186.58
148.44
38.14
25.69%
Operating Profit Margin (Excl OI)
8.44%
8.43%
0.00
0.01%
Gross Profit Margin
16.15%
14.52%
0.00
1.63%
PAT Margin
8.79%
5.36%
0.00
3.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41,196.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -2.06% vs 10.04% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 3,631.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 37.79% vs -14.99% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,200.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.42% vs 21.15% in Mar 2025
Annual - Interest
Interest 17.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.74% vs 130.88% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.44%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






