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
10,224.00
10,979.00
12,887.00
10,776.00
9,106.00
10,539.00
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
10,224.00
10,979.00
12,887.00
10,776.00
9,106.00
10,539.00
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
373.00
0.00
1,140.00
0.00
1,049.00
Operating Expenses
31.00
21.00
19.00
19.00
20.00
19.00
General and Administration Expenses
1,421.00
1,276.00
1,421.00
1,240.00
1,073.00
1,171.00
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
10,292.00
10,852.00
12,398.00
10,339.00
8,977.00
10,317.00
Operating Profit (PBDIT) excl Other Income
-68.00
126.00
489.00
436.00
129.00
222.00
Other Income
139.00
119.00
20.00
30.00
123.00
32.00
Operating Profit (PBDIT)
378.00
549.00
821.00
794.00
588.00
529.00
Interest
31.00
21.00
19.00
19.00
20.00
19.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
307.00
302.00
312.00
327.00
335.00
275.00
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
39.00
224.00
435.00
502.00
239.00
219.00
Provision for Tax
19.00
66.00
103.00
125.00
65.00
64.00
Profit After Tax
20.00
158.00
332.00
377.00
173.00
154.00
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
0.72
5.60
11.72
13.31
6.13
5.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -6.88% vs -14.81% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -153.87% vs -74.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 44.10% vs 9.75% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -87.18% vs -52.25% in Mar 2024
Compare Profit and Loss Results of Hokushin Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,224.00
21,132.00
-10,908.00
-51.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,224.00
21,132.00
-10,908.00
-51.62%
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
31.00
113.00
-82.00
-72.57%
General and Administration Expenses
1,421.00
2,526.00
-1,105.00
-43.75%
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
10,292.00
18,958.00
-8,666.00
-45.71%
Operating Profit (PBDIT) excl Other Income
-68.00
2,174.00
-2,242.00
-103.13%
Other Income
139.00
12.00
127.00
1,058.33%
Operating Profit (PBDIT)
378.00
2,609.00
-2,231.00
-85.51%
Interest
31.00
113.00
-82.00
-72.57%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
307.00
422.00
-115.00
-27.25%
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
39.00
2,082.00
-2,043.00
-98.13%
Provision for Tax
19.00
646.00
-627.00
-97.06%
Profit After Tax
20.00
1,435.00
-1,415.00
-98.61%
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
0.7175
776.1134
-775.40
-99.91%
Profit And Loss - Net Sales
Net Sales 10,224.61 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -6.88% vs -14.81% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -68.37 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -153.87% vs -74.07% in Mar 2024
Profit And Loss - Interest
Interest 31.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 44.10% vs 9.75% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 20.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -87.18% vs -52.25% in Mar 2024






