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
11,77,353.00
10,94,421.00
10,27,277.00
9,09,708.00
8,09,438.00
8,46,029.00
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
11,77,353.00
10,94,421.00
10,27,277.00
9,09,708.00
8,09,438.00
8,46,029.00
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
4,780.00
4,249.00
3,405.00
3,140.00
3,214.00
2,049.00
General and Administration Expenses
74,361.00
67,996.00
64,946.00
59,116.00
57,119.00
55,785.00
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
10,92,653.00
10,08,673.00
9,37,115.00
8,27,006.00
7,36,529.00
7,60,105.00
Operating Profit (PBDIT) excl Other Income
84,700.00
85,748.00
90,162.00
82,702.00
72,909.00
85,924.00
Other Income
3,627.00
1,811.00
1,428.00
2,462.00
2,090.00
3,609.00
Operating Profit (PBDIT)
96,529.00
95,208.00
97,972.00
91,262.00
80,468.00
94,488.00
Interest
4,780.00
4,249.00
3,405.00
3,140.00
3,214.00
2,049.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8,202.00
7,649.00
6,382.00
6,098.00
5,469.00
4,955.00
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
60,692.00
82,842.00
87,342.00
81,825.00
70,866.00
87,155.00
Provision for Tax
26,241.00
26,803.00
28,016.00
27,335.00
22,608.00
27,239.00
Profit After Tax
34,450.00
56,038.00
59,326.00
54,490.00
48,258.00
59,851.00
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
126.20
205.45
216.09
198.31
168.62
201.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.58% vs 6.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.22% vs -4.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.50% vs 24.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -38.52% vs -5.54% in Mar 2024
Compare Profit and Loss Results of HASEKO Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,77,353.00
12,87,218.00
-1,09,865.00
-8.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,77,353.00
12,87,218.00
-1,09,865.00
-8.54%
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
4,780.00
5,512.00
-732.00
-13.28%
General and Administration Expenses
74,361.00
69,322.00
5,039.00
7.27%
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
6,373.00
-6,373.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,92,653.00
11,68,128.00
-75,475.00
-6.46%
Operating Profit (PBDIT) excl Other Income
84,700.00
1,19,090.00
-34,390.00
-28.88%
Other Income
3,627.00
7,661.00
-4,034.00
-52.66%
Operating Profit (PBDIT)
96,529.00
1,29,649.00
-33,120.00
-25.55%
Interest
4,780.00
5,512.00
-732.00
-13.28%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8,202.00
2,898.00
5,304.00
183.02%
Profit Before Taxation & Exceptional Items
0.00
1,33,646.00
-1,33,646.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60,692.00
1,33,646.00
-72,954.00
-54.59%
Provision for Tax
26,241.00
33,667.00
-7,426.00
-22.06%
Profit After Tax
34,450.00
99,979.00
-65,529.00
-65.54%
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
126.1988
781.2524
-655.05
-83.85%
Profit And Loss - Net Sales
Net Sales 11,77,353.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.58% vs 6.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84,700.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.22% vs -4.90% in Mar 2024
Profit And Loss - Interest
Interest 4,780.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.50% vs 24.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 34,450.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -38.52% vs -5.54% in Mar 2024






