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
28,729.00
31,823.00
31,041.00
27,356.00
21,815.00
22,562.00
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
28,729.00
31,823.00
31,041.00
27,356.00
21,815.00
22,562.00
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
22.00
18.00
18.00
12.00
12.00
1.00
General and Administration Expenses
3,180.00
3,041.00
3,064.00
2,845.00
2,836.00
2,696.00
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
28,061.00
31,272.00
29,983.00
28,101.00
21,249.00
21,073.00
Operating Profit (PBDIT) excl Other Income
668.00
551.00
1,057.00
-745.00
566.00
1,489.00
Other Income
115.00
147.00
90.00
52.00
29.00
33.00
Operating Profit (PBDIT)
1,844.00
1,765.00
2,194.00
276.00
1,465.00
2,239.00
Interest
22.00
18.00
18.00
12.00
12.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,061.00
1,089.00
1,063.00
986.00
886.00
777.00
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
772.00
661.00
1,116.00
-755.00
932.00
1,387.00
Provision for Tax
200.00
194.00
104.00
212.00
203.00
425.00
Profit After Tax
572.00
467.00
1,011.00
-967.00
729.00
962.00
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
148.61
121.64
263.39
-252.05
190.18
250.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -9.72% vs 2.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.12% vs -47.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 19.22% vs 2.91% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 22.28% vs -53.76% in Mar 2024
Compare Profit and Loss Results of Hokuetsu Metal Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
28,729.00
36,774.00
-8,045.00
-21.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28,729.00
36,774.00
-8,045.00
-21.88%
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
22.00
50.00
-28.00
-56.00%
General and Administration Expenses
3,180.00
3,361.00
-181.00
-5.39%
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
28,061.00
37,561.00
-9,500.00
-25.29%
Operating Profit (PBDIT) excl Other Income
668.00
-787.00
1,455.00
184.88%
Other Income
115.00
110.00
5.00
4.55%
Operating Profit (PBDIT)
1,844.00
316.00
1,528.00
483.54%
Interest
22.00
50.00
-28.00
-56.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,061.00
993.00
68.00
6.85%
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
772.00
-8,090.00
8,862.00
109.54%
Provision for Tax
200.00
-351.00
551.00
156.98%
Profit After Tax
572.00
-7,738.00
8,310.00
107.39%
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
148.6134
-528.0418
676.66
128.14%
Profit And Loss - Net Sales
Net Sales 28,729.75 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.72% vs 2.52% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 668.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.12% vs -47.84% in Mar 2024
Profit And Loss - Interest
Interest 22.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.22% vs 2.91% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 572.17 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 22.28% vs -53.76% in Mar 2024






