Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
6,798.00
7,198.00
7,508.00
8,085.00
8,147.00
6,850.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,798.00
7,198.00
7,508.00
8,085.00
8,147.00
6,850.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
77.00
66.00
95.00
67.00
75.00
83.00
General and Administration Expenses
1,190.00
1,122.00
1,136.00
1,036.00
1,055.00
1,020.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,382.00
6,990.00
7,068.00
7,324.00
7,618.00
6,581.00
Operating Profit (PBDIT) excl Other Income
415.00
208.00
439.00
760.00
529.00
269.00
Other Income
-42.00
364.00
36.00
32.00
6.00
40.00
Operating Profit (PBDIT)
664.00
861.00
791.00
1,148.00
1,007.00
788.00
Interest
77.00
66.00
95.00
67.00
75.00
83.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
291.00
288.00
315.00
355.00
472.00
478.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
106.00
382.00
375.00
721.00
-62.00
225.00
Provision for Tax
43.00
84.00
86.00
204.00
79.00
55.00
Profit After Tax
63.00
298.00
289.00
517.00
-142.00
170.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
50.21
235.19
228.42
407.89
-112.57
134.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -5.56% vs -4.12% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 99.37% vs -52.57% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 16.39% vs -30.80% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -78.66% vs 2.94% in Mar 2025
Compare Profit and Loss Results of Fuji Latex Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
6,798.00
6,028.00
770.00
12.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,798.00
6,028.00
770.00
12.77%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
646.00
-646.00
-100.00%
Operating Expenses
77.00
31.00
46.00
148.39%
General and Administration Expenses
1,190.00
1,115.00
75.00
6.73%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,382.00
5,526.00
856.00
15.49%
Operating Profit (PBDIT) excl Other Income
415.00
501.00
-86.00
-17.17%
Other Income
-42.00
72.00
-114.00
-158.33%
Operating Profit (PBDIT)
664.00
752.00
-88.00
-11.70%
Interest
77.00
31.00
46.00
148.39%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
291.00
178.00
113.00
63.48%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
106.00
541.00
-435.00
-80.41%
Provision for Tax
43.00
141.00
-98.00
-69.50%
Profit After Tax
63.00
400.00
-337.00
-84.25%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
50.2062
71.1879
-20.98
-29.47%
Profit And Loss - Net Sales
Net Sales 6,798.18 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -5.56% vs -4.12% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 415.77 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 99.37% vs -52.57% in Mar 2025
Profit And Loss - Interest
Interest 77.14 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 16.39% vs -30.80% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 63.64 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -78.66% vs 2.94% in Mar 2025






