Profit and Loss Results 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
11,505.00
8,805.00
7,449.00
6,391.00
6,108.00
5,442.00
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
11,505.00
8,805.00
7,449.00
6,391.00
6,108.00
5,442.00
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
26.00
12.00
0.00
0.00
0.00
1.00
General and Administration Expenses
1,736.00
1,603.00
1,556.00
1,377.00
1,343.00
1,305.00
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
10,572.00
8,200.00
6,947.00
5,844.00
5,656.00
5,282.00
Operating Profit (PBDIT) excl Other Income
933.00
605.00
502.00
546.00
451.00
159.00
Other Income
13.00
-121.00
-23.00
2.00
3.00
1.00
Operating Profit (PBDIT)
1,142.00
590.00
548.00
593.00
475.00
198.00
Interest
26.00
12.00
0.00
0.00
0.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
195.00
106.00
70.00
43.00
20.00
37.00
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
915.00
518.00
474.00
547.00
464.00
63.00
Provision for Tax
308.00
180.00
174.00
188.00
172.00
36.00
Profit After Tax
607.00
337.00
300.00
359.00
291.00
26.00
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
80.86
44.35
40.00
47.87
38.89
3.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 30.66% vs 18.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 54.16% vs 20.53% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 120.65% vs 2,988.58% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 79.79% vs 12.31% in Mar 2025
Compare Profit and Loss Results of Gooddays Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,505.00
3,232.00
8,273.00
255.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,505.00
3,232.00
8,273.00
255.97%
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
26.00
1.00
25.00
2,500.00%
General and Administration Expenses
1,736.00
1,630.00
106.00
6.50%
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
10,572.00
3,002.00
7,570.00
252.17%
Operating Profit (PBDIT) excl Other Income
933.00
229.00
704.00
307.42%
Other Income
13.00
8.00
5.00
62.50%
Operating Profit (PBDIT)
1,142.00
794.00
348.00
43.83%
Interest
26.00
1.00
25.00
2,500.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
195.00
556.00
-361.00
-64.93%
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
915.00
236.00
679.00
287.71%
Provision for Tax
308.00
85.00
223.00
262.35%
Profit After Tax
607.00
151.00
456.00
301.99%
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
80.8596
10.9531
69.91
638.23%
Profit And Loss - Net Sales
Net Sales 11,505.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 30.66% vs 18.20% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 933.05 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 54.16% vs 20.53% in Mar 2025
Profit And Loss - Interest
Interest 26.85 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 120.65% vs 2,988.58% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 607.17 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 79.79% vs 12.31% in Mar 2025
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