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
57,972.00
48,126.00
40,635.00
34,807.00
27,953.00
24,436.00
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
57,972.00
48,126.00
40,635.00
34,807.00
27,953.00
24,436.00
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
69.00
32.00
13.00
11.00
8.00
9.00
General and Administration Expenses
7,050.00
6,286.00
5,587.00
5,103.00
4,332.00
4,039.00
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
53,928.00
45,386.00
38,445.00
32,899.00
26,478.00
23,413.00
Operating Profit (PBDIT) excl Other Income
4,044.00
2,739.00
2,190.00
1,908.00
1,475.00
1,022.00
Other Income
153.00
66.00
117.00
115.00
207.00
276.00
Operating Profit (PBDIT)
5,605.00
3,977.00
3,192.00
2,683.00
2,231.00
1,781.00
Interest
69.00
32.00
13.00
11.00
8.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,407.00
1,172.00
884.00
660.00
548.00
482.00
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
4,086.00
2,837.00
2,309.00
2,012.00
1,720.00
1,051.00
Provision for Tax
1,483.00
1,031.00
802.00
743.00
599.00
384.00
Profit After Tax
2,602.00
1,805.00
1,506.00
1,268.00
1,120.00
666.00
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
199.25
136.77
114.49
96.82
85.92
51.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 20.46% vs 18.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 47.62% vs 25.10% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 113.04% vs 147.93% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 44.12% vs 19.85% in Mar 2025
Compare Profit and Loss Results of Higashi Twenty One Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
57,972.00
52,009.00
5,963.00
11.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
57,972.00
52,009.00
5,963.00
11.47%
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
69.00
59.00
10.00
16.95%
General and Administration Expenses
7,050.00
2,127.00
4,923.00
231.45%
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
53,928.00
48,572.00
5,356.00
11.03%
Operating Profit (PBDIT) excl Other Income
4,044.00
3,437.00
607.00
17.66%
Other Income
153.00
146.00
7.00
4.79%
Operating Profit (PBDIT)
5,605.00
5,377.00
228.00
4.24%
Interest
69.00
59.00
10.00
16.95%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,407.00
1,794.00
-387.00
-21.57%
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
4,086.00
3,373.00
713.00
21.14%
Provision for Tax
1,483.00
1,166.00
317.00
27.19%
Profit After Tax
2,602.00
2,206.00
396.00
17.95%
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
199.2512
102.9608
96.29
93.52%
Profit And Loss - Net Sales
Net Sales 57,972.56 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.46% vs 18.43% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,044.46 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 47.62% vs 25.10% in Mar 2025
Profit And Loss - Interest
Interest 69.56 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 113.04% vs 147.93% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 2,602.61 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 44.12% vs 19.85% in Mar 2025






