Profit and Loss Results 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
37,843.00
49,661.00
77,697.00
61,760.00
57,825.00
63,623.00
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
37,843.00
49,661.00
77,697.00
61,760.00
57,825.00
63,623.00
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
1,848.00
2,859.00
8,062.00
7,358.00
6,764.00
7,248.00
Operating Expenses
8.00
8.00
41.00
72.00
95.00
114.00
General and Administration Expenses
7,154.00
8,638.00
14,563.00
11,365.00
9,415.00
15,723.00
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
412.00
564.00
6,404.00
1,056.00
114.00
-341.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
38,907.00
45,114.00
53,866.00
45,595.00
48,927.00
50,294.00
Operating Profit (PBDIT) excl Other Income
-1,064.00
4,547.00
23,831.00
16,165.00
8,898.00
13,329.00
Other Income
16,259.00
10,783.00
7,331.00
2,344.00
823.00
759.00
Operating Profit (PBDIT)
16,330.00
17,076.00
34,782.00
21,548.00
12,536.00
16,657.00
Interest
8.00
8.00
41.00
72.00
95.00
114.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,135.00
1,746.00
3,620.00
3,039.00
2,815.00
2,569.00
Profit Before Taxation & Exceptional Items
14,925.00
15,295.00
30,963.00
18,171.00
9,203.00
13,824.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14,925.00
15,295.00
30,963.00
18,171.00
9,203.00
13,824.00
Provision for Tax
3,106.00
3,791.00
11,168.00
7,430.00
9,583.00
2,943.00
Profit After Tax
11,818.00
11,503.00
19,795.00
10,740.00
-380.00
10,880.00
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
402.05
310.66
363.93
169.52
-76.05
181.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -23.80% vs -36.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -123.40% vs -80.92% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs -80.49% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2.74% vs -41.89% in Mar 2024
Compare Profit and Loss Results of HS Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
37,843.00
50,763.00
-12,920.00
-25.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
37,843.00
40,462.00
-2,619.00
-6.47%
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
1,848.00
0.00
1,848.00
0%
Operating Expenses
8.00
1,733.00
-1,725.00
-99.54%
General and Administration Expenses
7,154.00
0.00
7,154.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
412.00
0.00
412.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
38,907.00
37,090.00
1,817.00
4.90%
Operating Profit (PBDIT) excl Other Income
-1,064.00
3,372.00
-4,436.00
-131.55%
Other Income
16,259.00
10,301.00
5,958.00
57.84%
Operating Profit (PBDIT)
16,330.00
8,565.00
7,765.00
90.66%
Interest
8.00
3,902.00
-3,894.00
-99.79%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,135.00
2,301.00
-1,166.00
-50.67%
Profit Before Taxation & Exceptional Items
14,925.00
0.00
14,925.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14,925.00
10,028.00
4,897.00
48.83%
Provision for Tax
3,106.00
0.00
3,106.00
0%
Profit After Tax
11,818.00
6,813.00
5,005.00
73.46%
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
402.045
163.2774
238.77
146.23%
Profit And Loss - Net Sales
Net Sales 37,843.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -23.80% vs -36.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,064.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -123.40% vs -80.92% in Mar 2024
Profit And Loss - Interest
Interest 8.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs -80.49% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 11,818.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.74% vs -41.89% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
