Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
13,453.00
12,935.00
13,066.00
12,209.00
12,354.00
13,206.00
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
13,453.00
12,935.00
13,066.00
12,209.00
12,354.00
13,206.00
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
55.00
50.00
49.00
55.00
59.00
58.00
General and Administration Expenses
1,078.00
1,129.00
1,110.00
1,149.00
1,145.00
1,091.00
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
12,209.00
12,193.00
11,731.00
11,427.00
11,897.00
12,470.00
Operating Profit (PBDIT) excl Other Income
1,244.00
741.00
1,334.00
781.00
456.00
735.00
Other Income
-3.00
98.00
-14.00
181.00
288.00
332.00
Operating Profit (PBDIT)
2,057.00
1,626.00
2,042.00
1,705.00
1,499.00
1,820.00
Interest
55.00
50.00
49.00
55.00
59.00
58.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
816.00
787.00
722.00
742.00
754.00
752.00
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
1,147.00
810.00
1,150.00
894.00
686.00
1,013.00
Provision for Tax
376.00
300.00
415.00
413.00
269.00
340.00
Profit After Tax
682.00
468.00
688.00
412.00
392.00
623.00
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
263.80
180.85
265.90
159.36
151.48
241.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 4.00% vs -1.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 67.72% vs -44.42% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 9.47% vs 1.52% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 45.87% vs -31.99% in Jun 2024
Compare Profit and Loss Results of Fushiki Kairiku Unso Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,453.00
13,542.00
-89.00
-0.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,453.00
13,542.00
-89.00
-0.66%
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
55.00
82.00
-27.00
-32.93%
General and Administration Expenses
1,078.00
1,257.00
-179.00
-14.24%
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
12,209.00
13,069.00
-860.00
-6.58%
Operating Profit (PBDIT) excl Other Income
1,244.00
473.00
771.00
163.00%
Other Income
-3.00
292.00
-295.00
-101.03%
Operating Profit (PBDIT)
2,057.00
1,493.00
564.00
37.78%
Interest
55.00
82.00
-27.00
-32.93%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
816.00
727.00
89.00
12.24%
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
1,147.00
681.00
466.00
68.43%
Provision for Tax
376.00
154.00
222.00
144.16%
Profit After Tax
682.00
526.00
156.00
29.66%
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
263.8034
205.0763
58.73
28.64%
Profit And Loss - Net Sales
Net Sales 13,453.48 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 4.00% vs -1.00% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,244.22 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 67.72% vs -44.42% in Jun 2024
Profit And Loss - Interest
Interest 55.48 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 9.47% vs 1.52% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 682.97 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 45.87% vs -31.99% in Jun 2024






