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
11,17,440.00
10,61,626.00
10,22,531.00
9,51,247.00
7,29,969.00
5,44,737.00
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
11,17,440.00
10,61,626.00
10,22,531.00
9,51,247.00
7,29,969.00
5,44,737.00
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
47.00
64.00
57.00
53.00
60.00
44.00
General and Administration Expenses
2,85,263.00
2,67,465.00
2,56,140.00
2,46,244.00
1,84,015.00
1,31,076.00
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
10,32,504.00
9,79,386.00
9,46,871.00
8,88,983.00
6,88,866.00
5,13,150.00
Operating Profit (PBDIT) excl Other Income
84,936.00
82,240.00
75,660.00
62,264.00
41,103.00
31,587.00
Other Income
4,449.00
3,729.00
6,403.00
4,303.00
2,628.00
2,560.00
Operating Profit (PBDIT)
1,13,691.00
1,09,017.00
1,05,006.00
87,844.00
59,022.00
42,958.00
Interest
47.00
64.00
57.00
53.00
60.00
44.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
23,660.00
22,599.00
22,367.00
20,840.00
14,861.00
8,578.00
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
88,007.00
83,894.00
81,246.00
64,908.00
49,314.00
32,666.00
Provision for Tax
31,904.00
28,883.00
28,630.00
24,141.00
14,912.00
11,064.00
Profit After Tax
55,776.00
54,676.00
52,348.00
40,546.00
34,377.00
21,602.00
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
139.89
133.81
125.27
95.99
93.78
70.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 5.26% vs 3.82% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 3.28% vs 8.70% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -26.56% vs 12.28% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 2.01% vs 4.45% in Mar 2025
Compare Profit and Loss Results of MatsukiyoCocokara & Co.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,17,440.00
8,42,512.00
2,74,928.00
32.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,17,440.00
8,42,512.00
2,74,928.00
32.63%
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
0.00
0.00
0%
Operating Expenses
47.00
384.00
-337.00
-87.76%
General and Administration Expenses
2,85,263.00
1,50,578.00
1,34,685.00
89.45%
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
10,32,504.00
7,95,679.00
2,36,825.00
29.76%
Operating Profit (PBDIT) excl Other Income
84,936.00
46,833.00
38,103.00
81.36%
Other Income
4,449.00
-373.00
4,822.00
1,292.76%
Operating Profit (PBDIT)
1,13,691.00
65,335.00
48,356.00
74.01%
Interest
47.00
384.00
-337.00
-87.76%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
23,660.00
18,875.00
4,785.00
25.35%
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
88,007.00
45,803.00
42,204.00
92.14%
Provision for Tax
31,904.00
14,411.00
17,493.00
121.39%
Profit After Tax
55,776.00
31,392.00
24,384.00
77.68%
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
139.8926
268.3575
-128.46
-47.87%
Profit And Loss - Net Sales
Net Sales 11,17,440.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.26% vs 3.82% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84,936.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.28% vs 8.70% in Mar 2025
Profit And Loss - Interest
Interest 47.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -26.56% vs 12.28% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 55,776.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.01% vs 4.45% in Mar 2025






