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
40,643.00
39,841.00
38,614.00
40,670.00
37,592.00
41,286.00
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
40,643.00
39,841.00
38,614.00
40,670.00
37,592.00
41,286.00
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
10.00
7.00
5.00
5.00
3.00
1.00
General and Administration Expenses
3,074.00
2,919.00
2,872.00
2,850.00
2,782.00
2,926.00
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
40,181.00
39,487.00
38,347.00
40,547.00
37,744.00
41,371.00
Operating Profit (PBDIT) excl Other Income
462.00
354.00
266.00
122.00
-152.00
-84.00
Other Income
464.00
359.00
285.00
386.00
328.00
432.00
Operating Profit (PBDIT)
1,091.00
894.00
755.00
690.00
333.00
510.00
Interest
10.00
7.00
5.00
5.00
3.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
164.00
179.00
203.00
180.00
157.00
162.00
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
897.00
707.00
519.00
458.00
172.00
345.00
Provision for Tax
242.00
176.00
85.00
71.00
11.00
42.00
Profit After Tax
612.00
508.00
409.00
377.00
160.00
290.00
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
98.26
79.82
64.31
59.30
25.16
41.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.01% vs 3.18% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 30.35% vs 33.08% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 37.53% vs 33.13% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 20.48% vs 24.12% in Mar 2025
Compare Profit and Loss Results of Yokohama Maruuo Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
40,643.00
26,565.00
14,078.00
52.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
40,643.00
26,565.00
14,078.00
52.99%
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
10.00
67.00
-57.00
-85.07%
General and Administration Expenses
3,074.00
3,836.00
-762.00
-19.86%
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
40,181.00
26,948.00
13,233.00
49.11%
Operating Profit (PBDIT) excl Other Income
462.00
-383.00
845.00
220.63%
Other Income
464.00
280.00
184.00
65.71%
Operating Profit (PBDIT)
1,091.00
447.00
644.00
144.07%
Interest
10.00
67.00
-57.00
-85.07%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
164.00
550.00
-386.00
-70.18%
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
897.00
-213.00
1,110.00
521.13%
Provision for Tax
242.00
16.00
226.00
1,412.50%
Profit After Tax
612.00
-230.00
842.00
366.09%
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
98.257
-112.2299
210.49
187.55%
Profit And Loss - Net Sales
Net Sales 40,643.63 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.01% vs 3.18% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 462.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 30.35% vs 33.08% in Mar 2025
Profit And Loss - Interest
Interest 10.55 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 37.53% vs 33.13% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 612.31 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.48% vs 24.12% in Mar 2025






