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
5,917.00
5,773.00
6,058.00
5,731.00
5,266.00
4,885.00
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
5,917.00
5,773.00
6,058.00
5,731.00
5,266.00
4,885.00
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
15.00
10.00
12.00
13.00
16.00
13.00
General and Administration Expenses
2,223.00
2,208.00
2,157.00
1,966.00
1,797.00
1,694.00
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
5,888.00
5,812.00
5,973.00
5,486.00
5,034.00
4,827.00
Operating Profit (PBDIT) excl Other Income
28.00
-38.00
84.00
244.00
232.00
58.00
Other Income
24.00
10.00
15.00
12.00
12.00
14.00
Operating Profit (PBDIT)
177.00
96.00
253.00
340.00
308.00
137.00
Interest
15.00
10.00
12.00
13.00
16.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
124.00
124.00
152.00
83.00
63.00
64.00
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
62.00
-39.00
87.00
233.00
206.00
67.00
Provision for Tax
44.00
12.00
46.00
5.00
67.00
28.00
Profit After Tax
17.00
-51.00
41.00
227.00
138.00
38.00
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
6.80
-20.41
16.03
89.10
55.45
15.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.49% vs -4.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 173.64% vs -145.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 40.73% vs -11.56% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 134.30% vs -224.05% in Mar 2024
Compare Profit and Loss Results of Golf Do Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,917.00
6,265.00
-348.00
-5.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,917.00
6,265.00
-348.00
-5.55%
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
15.00
15.00
0.00
0.00%
General and Administration Expenses
2,223.00
1,987.00
236.00
11.88%
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
5,888.00
5,678.00
210.00
3.70%
Operating Profit (PBDIT) excl Other Income
28.00
586.00
-558.00
-95.22%
Other Income
24.00
5.00
19.00
380.00%
Operating Profit (PBDIT)
177.00
633.00
-456.00
-72.04%
Interest
15.00
15.00
0.00
0.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
124.00
41.00
83.00
202.44%
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
62.00
578.00
-516.00
-89.27%
Provision for Tax
44.00
186.00
-142.00
-76.34%
Profit After Tax
17.00
391.00
-374.00
-95.65%
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
6.8047
218.3138
-211.51
-96.88%
Profit And Loss - Net Sales
Net Sales 5,917.04 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.49% vs -4.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.53 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 173.64% vs -145.75% in Mar 2024
Profit And Loss - Interest
Interest 15.38 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 40.73% vs -11.56% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17.55 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 134.30% vs -224.05% in Mar 2024






