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
54,717.00
50,498.00
44,886.00
42,264.00
40,551.00
36,728.00
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
54,717.00
50,498.00
44,886.00
42,264.00
40,551.00
36,728.00
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
23.00
15.00
16.00
20.00
25.00
28.00
General and Administration Expenses
8,945.00
7,887.00
7,349.00
6,886.00
6,281.00
6,326.00
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
54,089.00
50,046.00
44,769.00
41,911.00
39,751.00
36,583.00
Operating Profit (PBDIT) excl Other Income
627.00
452.00
117.00
353.00
800.00
145.00
Other Income
87.00
60.00
75.00
74.00
105.00
93.00
Operating Profit (PBDIT)
1,096.00
833.00
534.00
773.00
1,276.00
615.00
Interest
23.00
15.00
16.00
20.00
25.00
28.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
381.00
320.00
342.00
345.00
370.00
376.00
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
691.00
477.00
220.00
359.00
856.00
231.00
Provision for Tax
209.00
158.00
76.00
104.00
333.00
86.00
Profit After Tax
481.00
318.00
144.00
255.00
523.00
144.00
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
119.48
80.90
36.91
65.43
143.72
39.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.35% vs 12.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 38.83% vs 285.86% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 57.12% vs -9.73% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 51.05% vs 120.86% in Mar 2024
Compare Profit and Loss Results of Iceco, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
54,717.00
99,302.00
-44,585.00
-44.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
54,717.00
99,302.00
-44,585.00
-44.90%
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
23.00
40.00
-17.00
-42.50%
General and Administration Expenses
8,945.00
5,936.00
3,009.00
50.69%
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
54,089.00
98,614.00
-44,525.00
-45.15%
Operating Profit (PBDIT) excl Other Income
627.00
688.00
-61.00
-8.87%
Other Income
87.00
179.00
-92.00
-51.40%
Operating Profit (PBDIT)
1,096.00
994.00
102.00
10.26%
Interest
23.00
40.00
-17.00
-42.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
381.00
127.00
254.00
200.00%
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
691.00
826.00
-135.00
-16.34%
Provision for Tax
209.00
-362.00
571.00
157.73%
Profit After Tax
481.00
1,189.00
-708.00
-59.55%
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
119.4759
87.8713
31.60
35.97%
Profit And Loss - Net Sales
Net Sales 54,717.43 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.35% vs 12.50% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 627.98 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 38.83% vs 285.86% in Mar 2024
Profit And Loss - Interest
Interest 23.64 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 57.12% vs -9.73% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 481.66 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 51.05% vs 120.86% in Mar 2024






