Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
37,157.00
38,170.00
37,977.00
40,098.00
40,913.00
41,066.00
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
37,157.00
38,170.00
37,977.00
40,098.00
40,913.00
41,066.00
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
85.00
21.00
22.00
25.00
29.00
37.00
General and Administration Expenses
9,599.00
10,017.00
10,076.00
10,411.00
10,553.00
10,535.00
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
36,913.00
37,661.00
37,600.00
39,742.00
40,451.00
40,666.00
Operating Profit (PBDIT) excl Other Income
243.00
509.00
376.00
356.00
462.00
399.00
Other Income
34.00
22.00
-143.00
60.00
-44.00
37.00
Operating Profit (PBDIT)
845.00
980.00
680.00
817.00
826.00
892.00
Interest
85.00
21.00
22.00
25.00
29.00
37.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
567.00
448.00
448.00
400.00
408.00
455.00
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
227.00
436.00
202.00
370.00
297.00
335.00
Provision for Tax
85.00
129.00
73.00
125.00
104.00
115.00
Profit After Tax
142.00
306.00
128.00
244.00
192.00
219.00
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
112.71
242.57
101.58
193.40
152.45
173.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is -2.66% vs 0.51% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -52.31% vs 35.53% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 303.41% vs -6.22% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -53.54% vs 138.80% in Feb 2024
Compare Profit and Loss Results of Hokuyu Lucky Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
37,157.00
6,492.00
30,665.00
472.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
37,157.00
6,492.00
30,665.00
472.35%
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
85.00
26.00
59.00
226.92%
General and Administration Expenses
9,599.00
4,505.00
5,094.00
113.07%
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
36,913.00
6,332.00
30,581.00
482.96%
Operating Profit (PBDIT) excl Other Income
243.00
159.00
84.00
52.83%
Other Income
34.00
0.00
34.00
0%
Operating Profit (PBDIT)
845.00
325.00
520.00
160.00%
Interest
85.00
26.00
59.00
226.92%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
567.00
210.00
357.00
170.00%
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
227.00
66.00
161.00
243.94%
Provision for Tax
85.00
7.00
78.00
1,114.29%
Profit After Tax
142.00
59.00
83.00
140.68%
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
112.7077
8.8858
103.82
1,168.40%
Profit And Loss - Net Sales
Net Sales 37,157.08 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -2.66% vs 0.51% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 243.14 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -52.31% vs 35.53% in Feb 2024
Profit And Loss - Interest
Interest 85.83 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 303.41% vs -6.22% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 142.45 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -53.54% vs 138.80% in Feb 2024






