Profit and Loss Results 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
58,762.00
52,823.00
47,925.00
39,788.00
31,725.00
40,413.00
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
58,762.00
52,823.00
47,925.00
39,788.00
31,725.00
40,413.00
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
79.00
48.00
38.00
34.00
32.00
29.00
General and Administration Expenses
13,549.00
11,969.00
11,065.00
9,412.00
7,661.00
8,656.00
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
57,956.00
51,689.00
47,289.00
40,185.00
33,201.00
39,841.00
Operating Profit (PBDIT) excl Other Income
805.00
1,134.00
635.00
-397.00
-1,476.00
571.00
Other Income
150.00
144.00
155.00
185.00
471.00
102.00
Operating Profit (PBDIT)
2,128.00
2,281.00
1,758.00
730.00
-106.00
1,540.00
Interest
79.00
48.00
38.00
34.00
32.00
29.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,171.00
1,002.00
967.00
941.00
897.00
866.00
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
864.00
1,279.00
738.00
-478.00
-938.00
622.00
Provision for Tax
322.00
265.00
36.00
268.00
14.00
261.00
Profit After Tax
542.00
1,013.00
702.00
-746.00
-953.00
360.00
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
33.26
62.28
47.25
-50.57
-64.59
24.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.24% vs 10.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -29.00% vs 78.44% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 64.97% vs 25.85% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -46.54% vs 44.34% in Mar 2024
Compare Profit and Loss Results of Delica Foods Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
58,762.00
70,505.00
-11,743.00
-16.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
58,762.00
70,505.00
-11,743.00
-16.66%
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
79.00
27.00
52.00
192.59%
General and Administration Expenses
13,549.00
11,953.00
1,596.00
13.35%
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
57,956.00
69,421.00
-11,465.00
-16.52%
Operating Profit (PBDIT) excl Other Income
805.00
1,084.00
-279.00
-25.74%
Other Income
150.00
75.00
75.00
100.00%
Operating Profit (PBDIT)
2,128.00
1,674.00
454.00
27.12%
Interest
79.00
27.00
52.00
192.59%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,171.00
515.00
656.00
127.38%
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
864.00
896.00
-32.00
-3.57%
Provision for Tax
322.00
136.00
186.00
136.76%
Profit After Tax
542.00
760.00
-218.00
-28.68%
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
33.2649
51.7905
-18.53
-35.77%
Profit And Loss - Net Sales
Net Sales 58,762.58 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.24% vs 10.22% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 805.63 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -29.00% vs 78.44% in Mar 2024
Profit And Loss - Interest
Interest 79.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 64.97% vs 25.85% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 542.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -46.54% vs 44.34% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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