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
21,228.00
21,300.00
21,608.00
19,717.00
17,838.00
17,917.00
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
21,228.00
21,300.00
21,608.00
19,717.00
17,838.00
17,917.00
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
34.00
21.00
24.00
25.00
28.00
23.00
General and Administration Expenses
11,981.00
11,452.00
11,778.00
11,127.00
10,425.00
12,446.00
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
20,023.00
19,677.00
19,855.00
18,495.00
16,760.00
18,875.00
Operating Profit (PBDIT) excl Other Income
1,205.00
1,623.00
1,752.00
1,222.00
1,078.00
-957.00
Other Income
125.00
35.00
48.00
54.00
50.00
43.00
Operating Profit (PBDIT)
1,607.00
1,882.00
2,009.00
1,498.00
1,375.00
-622.00
Interest
34.00
21.00
24.00
25.00
28.00
23.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
277.00
224.00
208.00
221.00
245.00
291.00
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
1,288.00
1,593.00
1,725.00
1,155.00
488.00
-1,248.00
Provision for Tax
383.00
533.00
571.00
458.00
272.00
-133.00
Profit After Tax
905.00
1,059.00
1,154.00
697.00
215.00
-1,114.00
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
49.75
58.22
63.46
38.37
11.88
-61.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.34% vs -1.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -25.75% vs -7.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 61.90% vs -13.45% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -14.54% vs -8.23% in Mar 2024
Compare Profit and Loss Results of Hasegawa Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
21,228.00
23,469.00
-2,241.00
-9.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,228.00
23,469.00
-2,241.00
-9.55%
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
34.00
18.00
16.00
88.89%
General and Administration Expenses
11,981.00
3,829.00
8,152.00
212.90%
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
20,023.00
20,730.00
-707.00
-3.41%
Operating Profit (PBDIT) excl Other Income
1,205.00
2,739.00
-1,534.00
-56.01%
Other Income
125.00
10.00
115.00
1,150.00%
Operating Profit (PBDIT)
1,607.00
3,134.00
-1,527.00
-48.72%
Interest
34.00
18.00
16.00
88.89%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
277.00
383.00
-106.00
-27.68%
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
1,288.00
2,733.00
-1,445.00
-52.87%
Provision for Tax
383.00
764.00
-381.00
-49.87%
Profit After Tax
905.00
1,969.00
-1,064.00
-54.04%
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
49.7526
203.5846
-153.83
-75.56%
Profit And Loss - Net Sales
Net Sales 21,228.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.34% vs -1.43% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,205.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -25.75% vs -7.38% in Mar 2024
Profit And Loss - Interest
Interest 34.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 61.90% vs -13.45% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 905.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -14.54% vs -8.23% in Mar 2024






