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
3,039.00
2,446.00
1,952.00
1,779.00
1,618.00
1,600.00
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
3,039.00
2,446.00
1,952.00
1,779.00
1,618.00
1,600.00
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
626.00
571.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1,212.00
841.00
839.00
973.00
851.00
826.00
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
2,222.00
1,949.00
1,749.00
1,675.00
1,289.00
1,250.00
Operating Profit (PBDIT) excl Other Income
817.00
497.00
202.00
103.00
328.00
350.00
Other Income
63.00
43.00
44.00
52.00
1.00
-9.00
Operating Profit (PBDIT)
925.00
583.00
301.00
208.00
387.00
397.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
44.00
42.00
54.00
53.00
57.00
56.00
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
880.00
540.00
247.00
156.00
329.00
330.00
Provision for Tax
193.00
108.00
60.00
35.00
80.00
56.00
Profit After Tax
687.00
432.00
187.00
120.00
249.00
273.00
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
86.86
54.64
23.60
14.96
30.43
33.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.22% vs 25.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 64.09% vs 145.32% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is 58.97% vs 130.76% in Mar 2024
Compare Profit and Loss Results of FFRI Security, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,039.00
6,220.00
-3,181.00
-51.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,039.00
6,220.00
-3,181.00
-51.14%
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
0.00
5.00
-5.00
-100.00%
General and Administration Expenses
1,212.00
1,878.00
-666.00
-35.46%
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
2,222.00
5,771.00
-3,549.00
-61.50%
Operating Profit (PBDIT) excl Other Income
817.00
449.00
368.00
81.96%
Other Income
63.00
0.00
63.00
0%
Operating Profit (PBDIT)
925.00
702.00
223.00
31.77%
Interest
0.00
5.00
-5.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
44.00
252.00
-208.00
-82.54%
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
880.00
444.00
436.00
98.20%
Provision for Tax
193.00
141.00
52.00
36.88%
Profit After Tax
687.00
286.00
401.00
140.21%
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
86.8585
53.0666
33.79
63.68%
Profit And Loss - Net Sales
Net Sales 3,039.45 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.22% vs 25.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 817.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 64.09% vs 145.32% in Mar 2024
Profit And Loss - Interest
Interest 0.25 Million
in Mar 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 687.02 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 58.97% vs 130.76% in Mar 2024






