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
22,501.00
21,908.00
20,997.00
21,801.00
20,891.00
21,348.00
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
22,501.00
21,908.00
20,997.00
21,801.00
20,891.00
21,348.00
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
42.00
27.00
17.00
22.00
23.00
25.00
General and Administration Expenses
8,985.00
8,910.00
8,579.00
8,861.00
8,473.00
8,583.00
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
21,852.00
21,247.00
20,710.00
21,423.00
20,463.00
20,753.00
Operating Profit (PBDIT) excl Other Income
648.00
661.00
287.00
378.00
428.00
595.00
Other Income
228.00
80.00
180.00
173.00
148.00
91.00
Operating Profit (PBDIT)
1,300.00
1,180.00
858.00
907.00
914.00
1,001.00
Interest
42.00
27.00
17.00
22.00
23.00
25.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
423.00
438.00
390.00
355.00
337.00
317.00
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
569.00
515.00
359.00
354.00
447.00
555.00
Provision for Tax
212.00
181.00
154.00
167.00
182.00
214.00
Profit After Tax
356.00
334.00
204.00
187.00
265.00
341.00
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
50.59
47.40
29.04
26.55
37.64
48.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.70% vs 4.34% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -1.97% vs 130.07% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 53.31% vs 57.36% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 6.74% vs 63.23% in Mar 2025
Compare Profit and Loss Results of Hotman Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
22,501.00
19,846.00
2,655.00
13.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,501.00
19,846.00
2,655.00
13.38%
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
42.00
7.00
35.00
500.00%
General and Administration Expenses
8,985.00
3,120.00
5,865.00
187.98%
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
21,852.00
19,968.00
1,884.00
9.44%
Operating Profit (PBDIT) excl Other Income
648.00
-121.00
769.00
635.54%
Other Income
228.00
301.00
-73.00
-24.25%
Operating Profit (PBDIT)
1,300.00
293.00
1,007.00
343.69%
Interest
42.00
7.00
35.00
500.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
423.00
112.00
311.00
277.68%
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
569.00
206.00
363.00
176.21%
Provision for Tax
212.00
78.00
134.00
171.79%
Profit After Tax
356.00
113.00
243.00
215.04%
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
50.5926
5.4952
45.10
820.67%
Profit And Loss - Net Sales
Net Sales 22,501.12 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.70% vs 4.34% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 648.55 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.97% vs 130.07% in Mar 2025
Profit And Loss - Interest
Interest 42.82 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 53.31% vs 57.36% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 356.96 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.74% vs 63.23% in Mar 2025






