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
3,04,351.00
2,93,110.00
2,75,596.00
2,42,552.00
2,01,582.00
1,83,870.00
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
3,04,351.00
2,93,110.00
2,75,596.00
2,42,552.00
2,01,582.00
1,83,870.00
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
316.00
264.00
248.00
193.00
148.00
160.00
General and Administration Expenses
1,37,169.00
1,33,591.00
1,24,591.00
1,12,701.00
97,711.00
93,234.00
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
2,87,825.00
2,77,599.00
2,57,581.00
2,31,036.00
1,95,017.00
1,83,976.00
Operating Profit (PBDIT) excl Other Income
16,526.00
15,511.00
18,015.00
11,516.00
6,565.00
-106.00
Other Income
3,229.00
647.00
518.00
772.00
1,336.00
559.00
Operating Profit (PBDIT)
33,147.00
27,646.00
28,829.00
21,347.00
15,003.00
7,766.00
Interest
316.00
264.00
248.00
193.00
148.00
160.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13,392.00
11,488.00
10,296.00
9,059.00
7,102.00
7,313.00
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
15,538.00
14,655.00
17,116.00
11,433.00
7,911.00
646.00
Provision for Tax
6,048.00
5,182.00
3,577.00
3,654.00
2,994.00
1,340.00
Profit After Tax
9,497.00
9,613.00
13,514.00
7,540.00
4,917.00
-693.00
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
205.85
208.92
297.74
166.37
108.71
-14.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 3.84% vs 6.35% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 6.54% vs -13.90% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 19.70% vs 6.45% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is -1.21% vs -28.87% in Feb 2025
Compare Profit and Loss Results of Adastria Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,04,351.00
2,34,704.00
69,647.00
29.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,04,351.00
2,34,704.00
69,647.00
29.67%
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
316.00
158.00
158.00
100.00%
General and Administration Expenses
1,37,169.00
1,05,876.00
31,293.00
29.56%
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
2,87,825.00
2,07,528.00
80,297.00
38.69%
Operating Profit (PBDIT) excl Other Income
16,526.00
27,176.00
-10,650.00
-39.19%
Other Income
3,229.00
79.00
3,150.00
3,987.34%
Operating Profit (PBDIT)
33,147.00
30,387.00
2,760.00
9.08%
Interest
316.00
158.00
158.00
100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
13,392.00
3,163.00
10,229.00
323.40%
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
15,538.00
26,907.00
-11,369.00
-42.25%
Provision for Tax
6,048.00
9,033.00
-2,985.00
-33.05%
Profit After Tax
9,497.00
17,714.00
-8,217.00
-46.39%
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
205.8473
102.012
103.84
101.79%
Profit And Loss - Net Sales
Net Sales 3,04,351.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 3.84% vs 6.35% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16,526.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 6.54% vs -13.90% in Feb 2025
Profit And Loss - Interest
Interest 316.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 19.70% vs 6.45% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 9,497.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -1.21% vs -28.87% in Feb 2025






