Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
No of Months
12
12
12
12
12
12
Operating Income
22,895.00
17,612.00
14,038.00
13,413.00
12,363.00
11,325.00
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
22,895.00
17,612.00
14,038.00
13,413.00
12,363.00
11,325.00
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
66.00
26.00
10.00
2.00
9.00
3.00
General and Administration Expenses
11,137.00
8,905.00
7,185.00
6,313.00
5,277.00
4,494.00
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
20,549.00
15,704.00
12,787.00
11,211.00
10,183.00
9,580.00
Operating Profit (PBDIT) excl Other Income
2,345.00
1,907.00
1,250.00
2,202.00
2,179.00
1,744.00
Other Income
57.00
77.00
182.00
300.00
-16.00
-5.00
Operating Profit (PBDIT)
3,219.00
2,826.00
2,223.00
3,140.00
2,677.00
2,221.00
Interest
66.00
26.00
10.00
2.00
9.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
816.00
785.00
791.00
637.00
514.00
481.00
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
1,991.00
2,009.00
1,395.00
2,462.00
2,143.00
1,582.00
Provision for Tax
713.00
887.00
450.00
719.00
587.00
513.00
Profit After Tax
1,278.00
1,121.00
945.00
1,743.00
1,556.00
1,069.00
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
80.13
70.42
59.39
109.43
97.62
66.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is 30.00% vs 25.46% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 22.95% vs 52.57% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is 153.62% vs 145.99% in Apr 2024
Profit After Tax
YoY Growth in year ended Apr 2025 is 13.94% vs 18.64% in Apr 2024
Compare Profit and Loss Results of Hamee Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
22,895.00
6,098.00
16,797.00
275.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,895.00
6,098.00
16,797.00
275.45%
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
66.00
10.00
56.00
560.00%
General and Administration Expenses
11,137.00
3,681.00
7,456.00
202.55%
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
20,549.00
4,843.00
15,706.00
324.30%
Operating Profit (PBDIT) excl Other Income
2,345.00
1,254.00
1,091.00
87.00%
Other Income
57.00
3.00
54.00
1,800.00%
Operating Profit (PBDIT)
3,219.00
1,405.00
1,814.00
129.11%
Interest
66.00
10.00
56.00
560.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
816.00
147.00
669.00
455.10%
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
1,991.00
1,247.00
744.00
59.66%
Provision for Tax
713.00
410.00
303.00
73.90%
Profit After Tax
1,278.00
836.00
442.00
52.87%
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
80.1349
39.28
40.85
104.01%
Profit And Loss - Net Sales
Net Sales 22,895.35 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 30.00% vs 25.46% in Apr 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,345.81 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 22.95% vs 52.57% in Apr 2024
Profit And Loss - Interest
Interest 66.34 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 153.62% vs 145.99% in Apr 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,278.02 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 13.94% vs 18.64% in Apr 2024






