Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
46,387.00
37,015.00
20,021.00
20,280.00
10,542.00
5,992.00
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
46,387.00
37,015.00
20,021.00
20,280.00
10,542.00
5,992.00
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
789.00
122.00
49.00
36.00
40.00
49.00
General and Administration Expenses
13,437.00
12,656.00
6,796.00
6,444.00
3,625.00
2,936.00
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
33,936.00
27,233.00
14,649.00
10,986.00
6,339.00
4,984.00
Operating Profit (PBDIT) excl Other Income
12,451.00
9,782.00
5,372.00
9,294.00
4,202.00
1,008.00
Other Income
1,882.00
115.00
376.00
-128.00
-11.00
1.00
Operating Profit (PBDIT)
16,720.00
11,541.00
6,720.00
9,726.00
4,763.00
1,356.00
Interest
789.00
122.00
49.00
36.00
40.00
49.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,387.00
1,644.00
972.00
560.00
572.00
346.00
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
12,745.00
7,387.00
5,653.00
9,128.00
4,160.00
957.00
Provision for Tax
4,734.00
2,928.00
1,743.00
2,816.00
1,389.00
298.00
Profit After Tax
7,533.00
4,326.00
3,857.00
6,186.00
2,049.00
476.00
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
107.27
58.79
52.40
84.08
31.64
3.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 25.32% vs 84.88% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 27.28% vs 82.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 546.72% vs 148.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 74.13% vs 12.16% in Mar 2024
Compare Profit and Loss Results of CHANGE Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
46,387.00
33,878.00
12,509.00
36.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
46,387.00
33,878.00
12,509.00
36.92%
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
789.00
16.00
773.00
4,831.25%
General and Administration Expenses
13,437.00
27,477.00
-14,040.00
-51.10%
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
33,936.00
32,541.00
1,395.00
4.29%
Operating Profit (PBDIT) excl Other Income
12,451.00
1,337.00
11,114.00
831.26%
Other Income
1,882.00
-79.00
1,961.00
2,482.28%
Operating Profit (PBDIT)
16,720.00
2,258.00
14,462.00
640.48%
Interest
789.00
16.00
773.00
4,831.25%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,387.00
1,000.00
1,387.00
138.70%
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
12,745.00
855.00
11,890.00
1,390.64%
Provision for Tax
4,734.00
-61.00
4,795.00
7,860.66%
Profit After Tax
7,533.00
952.00
6,581.00
691.28%
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
107.2675
7.4686
99.80
1,336.25%
Profit And Loss - Net Sales
Net Sales 46,387.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.32% vs 84.88% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,451.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.28% vs 82.09% in Mar 2024
Profit And Loss - Interest
Interest 789.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 546.72% vs 148.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 7,533.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 74.13% vs 12.16% in Mar 2024






