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
26,532.00
24,599.00
23,998.00
22,848.00
21,798.00
20,785.00
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
26,532.00
24,599.00
23,998.00
22,848.00
21,798.00
20,785.00
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
20.00
14.00
12.00
11.00
12.00
15.00
General and Administration Expenses
3,439.00
3,332.00
3,149.00
3,025.00
2,955.00
2,891.00
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
22,712.00
21,423.00
20,857.00
20,104.00
19,430.00
18,753.00
Operating Profit (PBDIT) excl Other Income
3,819.00
3,175.00
3,140.00
2,743.00
2,367.00
2,032.00
Other Income
164.00
93.00
85.00
73.00
6.00
87.00
Operating Profit (PBDIT)
4,224.00
3,485.00
3,467.00
3,047.00
2,632.00
2,427.00
Interest
20.00
14.00
12.00
11.00
12.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
240.00
216.00
241.00
230.00
257.00
308.00
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
3,966.00
3,267.00
3,217.00
2,796.00
2,366.00
2,071.00
Provision for Tax
1,087.00
1,024.00
941.00
802.00
742.00
631.00
Profit After Tax
2,879.00
2,242.00
2,270.00
1,968.00
1,622.00
1,423.00
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
200.32
156.08
158.48
137.81
113.95
100.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.86% vs 2.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 20.28% vs 1.11% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 43.37% vs 16.45% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 28.40% vs -1.25% in Mar 2025
Compare Profit and Loss Results of Core Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
26,532.00
28,056.00
-1,524.00
-5.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26,532.00
28,056.00
-1,524.00
-5.43%
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
20.00
2.00
18.00
900.00%
General and Administration Expenses
3,439.00
5,652.00
-2,213.00
-39.15%
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
22,712.00
26,496.00
-3,784.00
-14.28%
Operating Profit (PBDIT) excl Other Income
3,819.00
1,560.00
2,259.00
144.81%
Other Income
164.00
407.00
-243.00
-59.71%
Operating Profit (PBDIT)
4,224.00
2,719.00
1,505.00
55.35%
Interest
20.00
2.00
18.00
900.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
240.00
751.00
-511.00
-68.04%
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
3,966.00
2,324.00
1,642.00
70.65%
Provision for Tax
1,087.00
586.00
501.00
85.49%
Profit After Tax
2,879.00
1,572.00
1,307.00
83.14%
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
200.3228
121.8053
78.52
64.46%
Profit And Loss - Net Sales
Net Sales 26,532.03 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.86% vs 2.50% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,819.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.28% vs 1.11% in Mar 2025
Profit And Loss - Interest
Interest 20.08 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 43.37% vs 16.45% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 2,879.24 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 28.40% vs -1.25% in Mar 2025






