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
5,374.00
5,583.00
5,533.00
5,485.00
5,084.00
4,401.00
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
5,374.00
5,583.00
5,533.00
5,485.00
5,084.00
4,401.00
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
18.00
16.00
14.00
13.00
14.00
17.00
General and Administration Expenses
747.00
783.00
753.00
797.00
761.00
709.00
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
5,138.00
5,344.00
5,345.00
5,323.00
5,069.00
4,371.00
Operating Profit (PBDIT) excl Other Income
235.00
239.00
188.00
161.00
15.00
30.00
Other Income
4.00
-11.00
0.00
-7.00
21.00
16.00
Operating Profit (PBDIT)
371.00
373.00
343.00
315.00
195.00
127.00
Interest
18.00
16.00
14.00
13.00
14.00
17.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
130.00
145.00
153.00
161.00
165.00
150.00
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
222.00
211.00
175.00
140.00
23.00
22.00
Provision for Tax
74.00
69.00
41.00
60.00
16.00
14.00
Profit After Tax
147.00
142.00
133.00
79.00
2.00
4.00
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
12.43
11.98
11.24
6.71
0.20
0.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -3.74% vs 0.89% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -1.37% vs 26.62% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 13.04% vs 11.70% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 3.75% vs 6.53% in Mar 2025
Compare Profit and Loss Results of Amatei Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,374.00
5,064.00
310.00
6.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,374.00
5,064.00
310.00
6.12%
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
18.00
24.00
-6.00
-25.00%
General and Administration Expenses
747.00
1,183.00
-436.00
-36.86%
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
5,138.00
5,054.00
84.00
1.66%
Operating Profit (PBDIT) excl Other Income
235.00
10.00
225.00
2,250.00%
Other Income
4.00
7.00
-3.00
-42.86%
Operating Profit (PBDIT)
371.00
161.00
210.00
130.43%
Interest
18.00
24.00
-6.00
-25.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
130.00
142.00
-12.00
-8.45%
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
222.00
-19.00
241.00
1,268.42%
Provision for Tax
74.00
14.00
60.00
428.57%
Profit After Tax
147.00
-30.00
177.00
590.00%
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
12.4306
-2.1145
14.55
687.87%
Profit And Loss - Net Sales
Net Sales 5,374.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -3.74% vs 0.89% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 235.89 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.37% vs 26.62% in Mar 2025
Profit And Loss - Interest
Interest 18.69 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.04% vs 11.70% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 147.33 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.75% vs 6.53% in Mar 2025






