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
3,84,247.00
4,00,251.00
3,89,263.00
4,07,559.00
3,84,849.00
3,54,391.00
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
3,84,247.00
4,00,251.00
3,89,263.00
4,07,559.00
3,84,849.00
3,54,391.00
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
2,104.00
2,093.00
1,683.00
1,157.00
924.00
821.00
General and Administration Expenses
55,805.00
57,737.00
56,444.00
57,337.00
55,104.00
52,963.00
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
3,58,021.00
3,85,837.00
3,75,886.00
3,75,234.00
3,44,725.00
3,19,660.00
Operating Profit (PBDIT) excl Other Income
26,226.00
14,414.00
13,377.00
32,325.00
40,124.00
34,731.00
Other Income
-1,770.00
-9,053.00
7,094.00
-14,046.00
-2,625.00
-478.00
Operating Profit (PBDIT)
53,621.00
33,218.00
47,390.00
45,319.00
61,381.00
57,164.00
Interest
2,104.00
2,093.00
1,683.00
1,157.00
924.00
821.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
29,165.00
27,857.00
26,919.00
27,040.00
23,882.00
22,911.00
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
21,357.00
-17,083.00
14,483.00
14,590.00
34,633.00
29,052.00
Provision for Tax
10,105.00
-26.00
2,466.00
1,553.00
9,668.00
6,993.00
Profit After Tax
15,695.00
-12,300.00
11,948.00
12,769.00
26,012.00
22,784.00
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
182.09
-142.73
138.60
148.07
301.67
264.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -4.00% vs 2.82% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 81.95% vs 7.75% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.53% vs 24.36% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 227.60% vs -202.95% in Mar 2025
Compare Profit and Loss Results of Denka Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,84,247.00
52,678.00
3,31,569.00
629.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,84,247.00
52,678.00
3,31,569.00
629.43%
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
2,104.00
6.00
2,098.00
34,966.67%
General and Administration Expenses
55,805.00
4,471.00
51,334.00
1,148.15%
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
3,58,021.00
41,489.00
3,16,532.00
762.93%
Operating Profit (PBDIT) excl Other Income
26,226.00
11,189.00
15,037.00
134.39%
Other Income
-1,770.00
144.00
-1,914.00
-1,329.17%
Operating Profit (PBDIT)
53,621.00
12,623.00
40,998.00
324.79%
Interest
2,104.00
6.00
2,098.00
34,966.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
29,165.00
1,290.00
27,875.00
2,160.85%
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
21,357.00
11,329.00
10,028.00
88.52%
Provision for Tax
10,105.00
3,359.00
6,746.00
200.83%
Profit After Tax
15,695.00
7,872.00
7,823.00
99.38%
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
182.0914
76.6132
105.48
137.68%
Profit And Loss - Net Sales
Net Sales 3,84,247.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.00% vs 2.82% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,226.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 81.95% vs 7.75% in Mar 2025
Profit And Loss - Interest
Interest 2,104.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.53% vs 24.36% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 15,695.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 227.60% vs -202.95% in Mar 2025






