Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
11,55,774.00
11,21,764.00
11,11,934.00
9,62,016.00
9,60,809.00
7,60,443.00
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
11,55,774.00
11,21,764.00
11,11,934.00
9,62,016.00
9,60,809.00
7,60,443.00
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
3,456.00
3,289.00
3,438.00
2,380.00
1,399.00
1,290.00
General and Administration Expenses
62,100.00
52,758.00
49,835.00
44,031.00
40,551.00
37,736.00
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
11,15,316.00
10,84,394.00
10,79,521.00
9,32,567.00
9,38,090.00
7,46,857.00
Operating Profit (PBDIT) excl Other Income
40,458.00
37,370.00
32,413.00
29,449.00
22,719.00
13,586.00
Other Income
9,577.00
7,829.00
6,912.00
6,867.00
6,813.00
6,336.00
Operating Profit (PBDIT)
56,668.00
50,927.00
44,088.00
40,638.00
33,453.00
23,466.00
Interest
3,456.00
3,289.00
3,438.00
2,380.00
1,399.00
1,290.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6,633.00
5,728.00
4,763.00
4,322.00
3,921.00
3,544.00
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
46,233.00
40,998.00
35,758.00
34,762.00
27,972.00
18,389.00
Provision for Tax
13,871.00
12,462.00
10,766.00
10,281.00
7,943.00
5,531.00
Profit After Tax
30,507.00
27,070.00
23,659.00
23,521.00
19,321.00
12,429.00
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
792.71
703.43
614.78
610.93
501.74
322.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 3.03% vs 0.88% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 8.26% vs 15.29% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 5.08% vs -4.33% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 12.70% vs 14.42% in Feb 2025
Compare Profit and Loss Results of Okaya & Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,55,774.00
1,95,373.00
9,60,401.00
491.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,55,774.00
1,95,373.00
9,60,401.00
491.57%
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
3,456.00
78.00
3,378.00
4,330.77%
General and Administration Expenses
62,100.00
22,019.00
40,081.00
182.03%
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
11,15,316.00
1,83,505.00
9,31,811.00
507.79%
Operating Profit (PBDIT) excl Other Income
40,458.00
11,868.00
28,590.00
240.90%
Other Income
9,577.00
7,465.00
2,112.00
28.29%
Operating Profit (PBDIT)
56,668.00
24,157.00
32,511.00
134.58%
Interest
3,456.00
78.00
3,378.00
4,330.77%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6,633.00
4,824.00
1,809.00
37.50%
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
46,233.00
19,152.00
27,081.00
141.40%
Provision for Tax
13,871.00
1,053.00
12,818.00
1,217.28%
Profit After Tax
30,507.00
17,404.00
13,103.00
75.29%
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
792.7147
120.2972
672.42
558.96%
Profit And Loss - Net Sales
Net Sales 11,55,774.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 3.03% vs 0.88% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40,458.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 8.26% vs 15.29% in Feb 2025
Profit And Loss - Interest
Interest 3,456.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 5.08% vs -4.33% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 30,507.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 12.70% vs 14.42% in Feb 2025






