Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
30,417.00
29,089.00
22,805.00
16,359.00
13,108.00
10,354.00
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
30,417.00
29,089.00
22,805.00
16,359.00
13,108.00
10,354.00
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
150.00
164.00
101.00
50.00
35.00
13.00
General and Administration Expenses
2,673.00
2,544.00
2,216.00
1,572.00
1,270.00
1,078.00
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
73.00
51.00
58.00
38.00
26.00
132.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
28,866.00
27,273.00
21,371.00
14,938.00
12,125.00
9,579.00
Operating Profit (PBDIT) excl Other Income
1,551.00
1,816.00
1,434.00
1,420.00
983.00
774.00
Other Income
73.00
51.00
58.00
38.00
27.00
135.00
Operating Profit (PBDIT)
1,774.00
1,991.00
1,599.00
1,538.00
1,073.00
978.00
Interest
150.00
164.00
101.00
50.00
35.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
150.00
123.00
106.00
79.00
62.00
54.00
Profit Before Taxation & Exceptional Items
1,473.00
1,690.00
3,200.00
1,383.00
2,114.00
910.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,473.00
1,690.00
3,200.00
1,383.00
2,114.00
910.00
Provision for Tax
488.00
590.00
244.00
492.00
283.00
224.00
Profit After Tax
984.00
1,100.00
2,955.00
890.00
1,831.00
685.00
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
344.29
378.48
1,024.74
306.91
637.81
236.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.57% vs 27.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -14.59% vs 26.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.62% vs 62.18% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -10.54% vs -62.76% in Mar 2024
Compare Profit and Loss Results of AMG HOLDINGS Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
30,417.00
13,279.00
17,138.00
129.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
30,417.00
13,279.00
17,138.00
129.06%
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
150.00
174.00
-24.00
-13.79%
General and Administration Expenses
2,673.00
2,956.00
-283.00
-9.57%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
73.00
0.00
73.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
28,866.00
11,795.00
17,071.00
144.73%
Operating Profit (PBDIT) excl Other Income
1,551.00
1,483.00
68.00
4.59%
Other Income
73.00
76.00
-3.00
-3.95%
Operating Profit (PBDIT)
1,774.00
1,811.00
-37.00
-2.04%
Interest
150.00
174.00
-24.00
-13.79%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
150.00
504.00
-354.00
-70.24%
Profit Before Taxation & Exceptional Items
1,473.00
0.00
1,473.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,473.00
1,134.00
339.00
29.89%
Provision for Tax
488.00
368.00
120.00
32.61%
Profit After Tax
984.00
765.00
219.00
28.63%
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
344.2879
95.0698
249.22
262.14%
Profit And Loss - Net Sales
Net Sales 30,417.65 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.57% vs 27.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,551.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -14.59% vs 26.59% in Mar 2024
Profit And Loss - Interest
Interest 150.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -8.62% vs 62.18% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 984.69 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -10.54% vs -62.76% in Mar 2024






