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
3,16,885.00
3,12,830.00
3,01,366.00
2,81,417.00
2,06,641.00
2,78,531.00
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
3,16,885.00
3,12,830.00
3,01,366.00
2,81,417.00
2,06,641.00
2,78,531.00
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
353.00
387.00
345.00
365.00
630.00
406.00
General and Administration Expenses
1,13,958.00
95,931.00
88,463.00
74,679.00
65,443.00
83,049.00
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
2,96,292.00
2,87,865.00
2,77,618.00
2,59,056.00
2,16,315.00
2,72,512.00
Operating Profit (PBDIT) excl Other Income
20,593.00
24,965.00
23,748.00
22,361.00
-9,674.00
6,019.00
Other Income
10,829.00
6,648.00
8,399.00
5,958.00
5,168.00
3,662.00
Operating Profit (PBDIT)
44,981.00
43,831.00
43,162.00
39,415.00
6,998.00
24,984.00
Interest
353.00
387.00
345.00
365.00
630.00
406.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13,559.00
12,287.00
11,181.00
11,183.00
11,506.00
15,399.00
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
29,533.00
29,329.00
28,240.00
26,694.00
-13,761.00
-15,086.00
Provision for Tax
5,728.00
6,524.00
7,210.00
4,266.00
11,677.00
2,371.00
Profit After Tax
23,876.00
22,957.00
21,836.00
22,141.00
-25,174.00
-16,668.00
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
97.91
93.60
75.25
71.38
-80.52
-53.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.30% vs 3.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -17.51% vs 5.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.79% vs 12.17% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 4.00% vs 5.13% in Mar 2024
Compare Profit and Loss Results of Citizen Watch Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,16,885.00
2,21,644.00
95,241.00
42.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,16,885.00
2,21,644.00
95,241.00
42.97%
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
353.00
635.00
-282.00
-44.41%
General and Administration Expenses
1,13,958.00
26,448.00
87,510.00
330.88%
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
2,96,292.00
2,06,028.00
90,264.00
43.81%
Operating Profit (PBDIT) excl Other Income
20,593.00
15,616.00
4,977.00
31.87%
Other Income
10,829.00
203.00
10,626.00
5,234.48%
Operating Profit (PBDIT)
44,981.00
36,693.00
8,288.00
22.59%
Interest
353.00
635.00
-282.00
-44.41%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
13,559.00
20,874.00
-7,315.00
-35.04%
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
29,533.00
15,183.00
14,350.00
94.51%
Provision for Tax
5,728.00
3,591.00
2,137.00
59.51%
Profit After Tax
23,876.00
11,592.00
12,284.00
105.97%
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
97.9102
171.9728
-74.06
-43.07%
Profit And Loss - Net Sales
Net Sales 3,16,885.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.30% vs 3.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,593.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -17.51% vs 5.12% in Mar 2024
Profit And Loss - Interest
Interest 353.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -8.79% vs 12.17% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 23,876.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.00% vs 5.13% in Mar 2024






