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
31,579.00
34,625.00
36,480.00
40,698.00
45,241.00
41,329.00
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
31,579.00
34,625.00
36,480.00
40,698.00
45,241.00
41,329.00
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
37.00
32.00
30.00
47.00
89.00
97.00
General and Administration Expenses
5,987.00
6,006.00
6,640.00
9,059.00
13,247.00
11,716.00
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
24,351.00
26,839.00
28,840.00
34,893.00
41,923.00
36,575.00
Operating Profit (PBDIT) excl Other Income
7,228.00
7,786.00
7,640.00
5,805.00
3,318.00
4,754.00
Other Income
2,017.00
42.00
135.00
193.00
3,364.00
800.00
Operating Profit (PBDIT)
9,762.00
8,559.00
9,452.00
9,797.00
14,226.00
6,518.00
Interest
37.00
32.00
30.00
47.00
89.00
97.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
517.00
731.00
1,677.00
3,799.00
7,544.00
964.00
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
9,209.00
9,325.00
7,705.00
5,851.00
6,475.00
5,548.00
Provision for Tax
2,747.00
2,712.00
2,421.00
2,226.00
1,660.00
2,315.00
Profit After Tax
6,461.00
6,613.00
5,284.00
3,625.00
4,814.00
3,234.00
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
217.33
220.37
174.03
117.16
154.53
100.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -8.80% vs -5.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -7.17% vs 1.91% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 15.62% vs 6.67% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -2.30% vs 25.15% in Mar 2025
Compare Profit and Loss Results of FTGroup Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
31,579.00
1,05,855.00
-74,276.00
-70.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
31,579.00
1,05,855.00
-74,276.00
-70.17%
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
37.00
30.00
7.00
23.33%
General and Administration Expenses
5,987.00
25,814.00
-19,827.00
-76.81%
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
24,351.00
93,788.00
-69,437.00
-74.04%
Operating Profit (PBDIT) excl Other Income
7,228.00
12,067.00
-4,839.00
-40.10%
Other Income
2,017.00
433.00
1,584.00
365.82%
Operating Profit (PBDIT)
9,762.00
14,175.00
-4,413.00
-31.13%
Interest
37.00
30.00
7.00
23.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
517.00
1,675.00
-1,158.00
-69.13%
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
9,209.00
12,370.00
-3,161.00
-25.55%
Provision for Tax
2,747.00
2,991.00
-244.00
-8.16%
Profit After Tax
6,461.00
9,378.00
-2,917.00
-31.10%
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
217.3285
125.6883
91.64
72.91%
Profit And Loss - Net Sales
Net Sales 31,579.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -8.80% vs -5.08% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,228.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -7.17% vs 1.91% in Mar 2025
Profit And Loss - Interest
Interest 37.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 15.62% vs 6.67% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 6,461.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -2.30% vs 25.15% in Mar 2025






