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
73,255.00
63,118.00
65,081.00
62,672.00
59,140.00
61,456.00
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
73,255.00
63,118.00
65,081.00
62,672.00
59,140.00
61,456.00
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
260.00
295.00
236.00
225.00
239.00
341.00
General and Administration Expenses
12,886.00
7,902.00
8,335.00
7,730.00
7,424.00
8,491.00
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
67,903.00
61,040.00
63,893.00
58,046.00
54,654.00
57,701.00
Operating Profit (PBDIT) excl Other Income
5,352.00
2,078.00
1,188.00
4,626.00
4,486.00
3,755.00
Other Income
468.00
624.00
197.00
-384.00
328.00
-74.00
Operating Profit (PBDIT)
9,043.00
5,918.00
4,756.00
7,822.00
8,273.00
6,601.00
Interest
260.00
295.00
236.00
225.00
239.00
341.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,223.00
3,216.00
3,371.00
3,580.00
3,459.00
2,920.00
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
5,194.00
2,343.00
224.00
4,179.00
3,759.00
3,364.00
Provision for Tax
1,373.00
700.00
274.00
1,139.00
1,010.00
1,013.00
Profit After Tax
2,585.00
1,174.00
-406.00
2,493.00
2,564.00
2,015.00
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
269.99
122.73
-41.80
244.77
251.92
198.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.06% vs -3.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 157.56% vs 74.92% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.86% vs 25.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 120.19% vs 389.16% in Mar 2024
Compare Profit and Loss Results of DKS Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
73,255.00
80,236.00
-6,981.00
-8.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
73,255.00
80,236.00
-6,981.00
-8.70%
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
260.00
417.00
-157.00
-37.65%
General and Administration Expenses
12,886.00
11,972.00
914.00
7.63%
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
67,903.00
79,179.00
-11,276.00
-14.24%
Operating Profit (PBDIT) excl Other Income
5,352.00
1,057.00
4,295.00
406.34%
Other Income
468.00
2,226.00
-1,758.00
-78.98%
Operating Profit (PBDIT)
9,043.00
9,003.00
40.00
0.44%
Interest
260.00
417.00
-157.00
-37.65%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,223.00
5,720.00
-2,497.00
-43.65%
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
5,194.00
2,867.00
2,327.00
81.16%
Provision for Tax
1,373.00
1,805.00
-432.00
-23.93%
Profit After Tax
2,585.00
2,644.00
-59.00
-2.23%
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
269.9919
133.2743
136.72
102.58%
Profit And Loss - Net Sales
Net Sales 73,255.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.06% vs -3.02% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,352.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 157.56% vs 74.92% in Mar 2024
Profit And Loss - Interest
Interest 260.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -11.86% vs 25.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,585.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 120.19% vs 389.16% in Mar 2024






