Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
2,37,189.00
2,13,370.00
1,60,130.00
1,62,602.00
1,58,227.00
1,68,256.00
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
2,37,189.00
2,13,370.00
1,60,130.00
1,62,602.00
1,58,227.00
1,68,256.00
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
707.00
603.00
224.00
267.00
305.00
245.00
General and Administration Expenses
1,03,242.00
93,255.00
71,021.00
78,708.00
76,802.00
74,794.00
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
2,32,399.00
2,09,637.00
1,59,422.00
1,58,020.00
1,52,624.00
1,65,362.00
Operating Profit (PBDIT) excl Other Income
4,790.00
3,733.00
708.00
4,582.00
5,603.00
2,894.00
Other Income
4,471.00
2,011.00
837.00
1,505.00
451.00
628.00
Operating Profit (PBDIT)
20,444.00
14,964.00
9,587.00
13,363.00
12,809.00
13,561.00
Interest
707.00
603.00
224.00
267.00
305.00
245.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11,183.00
9,220.00
8,042.00
7,276.00
6,755.00
10,039.00
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
7,915.00
5,562.00
1,090.00
5,723.00
5,252.00
2,670.00
Provision for Tax
4,482.00
940.00
1,580.00
1,788.00
2,100.00
801.00
Profit After Tax
3,803.00
4,423.00
-506.00
3,973.00
3,203.00
1,779.00
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
120.64
140.76
-16.18
127.10
100.64
53.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 11.16% vs 33.25% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 28.32% vs 427.26% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 17.25% vs 169.20% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is -14.02% vs 974.11% in Jan 2024
Compare Profit and Loss Results of DyDo Group Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,37,189.00
4,83,985.00
-2,46,796.00
-50.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,37,189.00
4,83,985.00
-2,46,796.00
-50.99%
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
707.00
295.00
412.00
139.66%
General and Administration Expenses
1,03,242.00
1,06,049.00
-2,807.00
-2.65%
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
2,32,399.00
4,49,861.00
-2,17,462.00
-48.34%
Operating Profit (PBDIT) excl Other Income
4,790.00
34,124.00
-29,334.00
-85.96%
Other Income
4,471.00
1,843.00
2,628.00
142.59%
Operating Profit (PBDIT)
20,444.00
53,685.00
-33,241.00
-61.92%
Interest
707.00
295.00
412.00
139.66%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11,183.00
17,718.00
-6,535.00
-36.88%
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
7,915.00
33,638.00
-25,723.00
-76.47%
Provision for Tax
4,482.00
9,228.00
-4,746.00
-51.43%
Profit After Tax
3,803.00
21,420.00
-17,617.00
-82.25%
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
120.6367
154.0913
-33.45
-21.71%
Profit And Loss - Net Sales
Net Sales 2,37,189.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 11.16% vs 33.25% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,790.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 28.32% vs 427.26% in Jan 2024
Profit And Loss - Interest
Interest 707.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 17.25% vs 169.20% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 3,803.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -14.02% vs 974.11% in Jan 2024






