Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
No of Months
12
12
12
12
12
12
Operating Income
9,403.00
9,305.00
8,660.00
8,781.00
8,724.00
8,428.00
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
9,403.00
9,305.00
8,660.00
8,781.00
8,724.00
8,428.00
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
94.00
84.00
77.00
69.00
50.00
52.00
General and Administration Expenses
5,565.00
5,585.00
5,294.00
5,172.00
5,145.00
5,643.00
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
9,113.00
9,035.00
8,466.00
8,374.00
8,342.00
8,926.00
Operating Profit (PBDIT) excl Other Income
289.00
270.00
193.00
407.00
382.00
-498.00
Other Income
89.00
35.00
42.00
98.00
46.00
69.00
Operating Profit (PBDIT)
560.00
495.00
437.00
716.00
654.00
-95.00
Interest
94.00
84.00
77.00
69.00
50.00
52.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
181.00
189.00
201.00
211.00
224.00
332.00
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
266.00
214.00
135.00
400.00
214.00
-1,121.00
Provision for Tax
89.00
75.00
77.00
140.00
86.00
-314.00
Profit After Tax
176.00
139.00
57.00
259.00
128.00
-806.00
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
47.09
37.38
15.57
69.98
34.84
-229.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 1.04% vs 7.46% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 7.04% vs 39.90% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 12.09% vs 8.44% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is 26.87% vs 140.52% in Aug 2024
Compare Profit and Loss Results of Festaria Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
9,403.00
7,158.00
2,245.00
31.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,403.00
7,158.00
2,245.00
31.36%
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
94.00
68.00
26.00
38.24%
General and Administration Expenses
5,565.00
1,199.00
4,366.00
364.14%
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
9,113.00
6,882.00
2,231.00
32.42%
Operating Profit (PBDIT) excl Other Income
289.00
275.00
14.00
5.09%
Other Income
89.00
-201.00
290.00
144.28%
Operating Profit (PBDIT)
560.00
279.00
281.00
100.72%
Interest
94.00
68.00
26.00
38.24%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
181.00
205.00
-24.00
-11.71%
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
266.00
5.00
261.00
5,220.00%
Provision for Tax
89.00
25.00
64.00
256.00%
Profit After Tax
176.00
-20.00
196.00
980.00%
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
47.0937
-0.9087
48.00
5,282.54%
Profit And Loss - Net Sales
Net Sales 9,403.12 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 1.04% vs 7.46% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 289.45 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 7.04% vs 39.90% in Aug 2024
Profit And Loss - Interest
Interest 94.56 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 12.09% vs 8.44% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 176.41 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 26.87% vs 140.52% in Aug 2024






