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
13,50,879.00
11,36,817.00
9,67,760.00
9,03,918.00
7,63,838.00
10,43,534.00
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
13,50,879.00
11,36,817.00
9,67,760.00
9,03,918.00
7,63,838.00
10,43,534.00
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
490.00
228.00
198.00
196.00
265.00
277.00
General and Administration Expenses
50,276.00
44,745.00
46,344.00
41,651.00
39,198.00
44,770.00
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
13,06,709.00
11,01,917.00
9,36,796.00
8,75,974.00
7,39,778.00
10,08,506.00
Operating Profit (PBDIT) excl Other Income
44,170.00
34,900.00
30,964.00
27,944.00
24,060.00
35,028.00
Other Income
1,047.00
1,194.00
-325.00
933.00
968.00
1,544.00
Operating Profit (PBDIT)
47,239.00
37,956.00
34,079.00
32,258.00
28,525.00
40,357.00
Interest
490.00
228.00
198.00
196.00
265.00
277.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,022.00
1,862.00
3,440.00
3,381.00
3,497.00
3,785.00
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
44,674.00
35,990.00
13,590.00
28,191.00
24,917.00
36,253.00
Provision for Tax
12,643.00
11,238.00
9,255.00
9,089.00
7,915.00
10,381.00
Profit After Tax
32,030.00
24,751.00
4,283.00
19,059.00
16,988.00
25,715.00
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
362.06
271.37
45.82
202.78
178.13
267.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 18.83% vs 17.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 26.56% vs 12.71% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 114.91% vs 15.15% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 29.41% vs 477.89% in Mar 2025
Compare Profit and Loss Results of Daiwabo Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,50,879.00
4,33,686.00
9,17,193.00
211.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,50,879.00
4,33,686.00
9,17,193.00
211.49%
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
93,676.00
-93,676.00
-100.00%
Operating Expenses
490.00
567.00
-77.00
-13.58%
General and Administration Expenses
50,276.00
66,554.00
-16,278.00
-24.46%
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
13,06,709.00
3,90,118.00
9,16,591.00
234.95%
Operating Profit (PBDIT) excl Other Income
44,170.00
43,568.00
602.00
1.38%
Other Income
1,047.00
715.00
332.00
46.43%
Operating Profit (PBDIT)
47,239.00
62,181.00
-14,942.00
-24.03%
Interest
490.00
567.00
-77.00
-13.58%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,022.00
17,898.00
-15,876.00
-88.70%
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
44,674.00
42,542.00
2,132.00
5.01%
Provision for Tax
12,643.00
12,353.00
290.00
2.35%
Profit After Tax
32,030.00
31,209.00
821.00
2.63%
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
362.0641
320.0267
42.04
13.14%
Profit And Loss - Net Sales
Net Sales 13,50,879.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.83% vs 17.47% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44,170.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 26.56% vs 12.71% in Mar 2025
Profit And Loss - Interest
Interest 490.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 114.91% vs 15.15% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 32,030.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 29.41% vs 477.89% in Mar 2025






