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
10,567.00
9,206.00
8,162.00
7,600.00
5,858.00
4,826.00
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
10,567.00
9,206.00
8,162.00
7,600.00
5,858.00
4,826.00
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
1.00
1.00
1.00
1.00
3.00
4.00
General and Administration Expenses
3,374.00
3,081.00
2,905.00
2,569.00
2,221.00
1,992.00
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
9,307.00
8,087.00
7,079.00
6,306.00
4,925.00
4,167.00
Operating Profit (PBDIT) excl Other Income
1,259.00
1,119.00
1,082.00
1,294.00
933.00
659.00
Other Income
26.00
117.00
14.00
-22.00
-11.00
3.00
Operating Profit (PBDIT)
1,495.00
1,380.00
1,189.00
1,328.00
998.00
750.00
Interest
1.00
1.00
1.00
1.00
3.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
250.00
156.00
104.00
68.00
87.00
87.00
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
1,252.00
808.00
1,085.00
1,222.00
877.00
658.00
Provision for Tax
587.00
476.00
411.00
412.00
303.00
202.00
Profit After Tax
665.00
331.00
673.00
810.00
574.00
455.00
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
124.38
61.60
123.28
148.49
105.81
104.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 14.78% vs 12.79% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.53% vs 3.40% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -11.05% vs 1.47% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 100.71% vs -50.76% in Mar 2025
Compare Profit and Loss Results of Fabrica Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,567.00
13,730.00
-3,163.00
-23.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,567.00
13,730.00
-3,163.00
-23.04%
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
1.00
1.00
0.00
0.00%
General and Administration Expenses
3,374.00
1,192.00
2,182.00
183.05%
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
9,307.00
12,215.00
-2,908.00
-23.81%
Operating Profit (PBDIT) excl Other Income
1,259.00
1,515.00
-256.00
-16.90%
Other Income
26.00
117.00
-91.00
-77.78%
Operating Profit (PBDIT)
1,495.00
1,744.00
-249.00
-14.28%
Interest
1.00
1.00
0.00
0.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
250.00
193.00
57.00
29.53%
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
1,252.00
1,549.00
-297.00
-19.17%
Provision for Tax
587.00
524.00
63.00
12.02%
Profit After Tax
665.00
1,023.00
-358.00
-35.00%
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
124.381
57.002
67.38
118.20%
Profit And Loss - Net Sales
Net Sales 10,567.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 14.78% vs 12.79% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,259.85 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.53% vs 3.40% in Mar 2025
Profit And Loss - Interest
Interest 1.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -11.05% vs 1.47% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 665.69 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 100.71% vs -50.76% in Mar 2025






