Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
5,44,602.00
4,88,613.00
4,76,821.00
4,44,750.00
4,71,192.00
4,37,371.00
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
5,44,602.00
4,88,613.00
4,76,821.00
4,44,750.00
4,71,192.00
4,37,371.00
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
3,178.00
2,476.00
2,056.00
1,863.00
2,028.00
1,918.00
General and Administration Expenses
1,46,390.00
1,28,050.00
1,23,017.00
1,13,019.00
1,21,418.00
1,17,545.00
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
5,11,371.00
4,59,928.00
4,46,753.00
4,14,101.00
4,40,937.00
4,16,539.00
Operating Profit (PBDIT) excl Other Income
33,231.00
28,685.00
30,068.00
30,649.00
30,255.00
20,832.00
Other Income
506.00
-729.00
1,531.00
1,133.00
1,139.00
3,376.00
Operating Profit (PBDIT)
49,596.00
42,845.00
45,228.00
44,552.00
43,397.00
36,383.00
Interest
3,178.00
2,476.00
2,056.00
1,863.00
2,028.00
1,918.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
15,859.00
14,889.00
13,629.00
12,770.00
12,003.00
12,175.00
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
29,104.00
30,077.00
28,646.00
27,742.00
27,166.00
20,414.00
Provision for Tax
11,959.00
8,598.00
10,510.00
8,932.00
8,572.00
6,631.00
Profit After Tax
17,144.00
21,447.00
18,135.00
18,809.00
18,594.00
13,783.00
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
128.01
159.49
125.02
126.19
121.25
89.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 11.46% vs 2.47% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 15.85% vs -4.60% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 28.35% vs 20.43% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -20.06% vs 18.26% in Feb 2024
Compare Profit and Loss Results of DCM Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,44,602.00
3,79,191.00
1,65,411.00
43.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,44,602.00
3,79,191.00
1,65,411.00
43.62%
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
3,178.00
111.00
3,067.00
2,763.06%
General and Administration Expenses
1,46,390.00
91,553.00
54,837.00
59.90%
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
5,11,371.00
3,53,211.00
1,58,160.00
44.78%
Operating Profit (PBDIT) excl Other Income
33,231.00
25,980.00
7,251.00
27.91%
Other Income
506.00
446.00
60.00
13.45%
Operating Profit (PBDIT)
49,596.00
34,685.00
14,911.00
42.99%
Interest
3,178.00
111.00
3,067.00
2,763.06%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
15,859.00
12,648.00
3,211.00
25.39%
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
29,104.00
20,634.00
8,470.00
41.05%
Provision for Tax
11,959.00
6,915.00
5,044.00
72.94%
Profit After Tax
17,144.00
13,719.00
3,425.00
24.97%
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
128.0072
289.1125
-161.11
-55.72%
Profit And Loss - Net Sales
Net Sales 5,44,602.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 11.46% vs 2.47% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33,231.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 15.85% vs -4.60% in Feb 2024
Profit And Loss - Interest
Interest 3,178.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 28.35% vs 20.43% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 17,144.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -20.06% vs 18.26% in Feb 2024






