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
61,006.00
55,137.00
48,286.00
45,022.00
44,246.00
51,495.00
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
61,006.00
55,137.00
48,286.00
45,022.00
44,246.00
51,495.00
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
17.00
10.00
13.00
14.00
16.00
16.00
General and Administration Expenses
23,776.00
20,608.00
17,882.00
16,900.00
16,895.00
18,329.00
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
55,827.00
50,311.00
44,579.00
42,077.00
41,604.00
46,211.00
Operating Profit (PBDIT) excl Other Income
5,178.00
4,826.00
3,707.00
2,944.00
2,642.00
5,284.00
Other Income
360.00
326.00
526.00
2,071.00
665.00
191.00
Operating Profit (PBDIT)
7,267.00
6,848.00
5,765.00
6,490.00
4,639.00
6,810.00
Interest
17.00
10.00
13.00
14.00
16.00
16.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,980.00
1,806.00
1,624.00
1,563.00
1,414.00
1,415.00
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
4,751.00
4,327.00
3,927.00
4,469.00
2,710.00
4,901.00
Provision for Tax
1,523.00
1,581.00
1,373.00
1,529.00
967.00
1,623.00
Profit After Tax
3,171.00
2,685.00
2,538.00
2,921.00
1,736.00
3,257.00
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
19.88
16.84
15.91
18.31
10.88
20.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 10.64% vs 14.19% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 7.31% vs 30.19% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 57.87% vs -17.26% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 18.08% vs 5.80% in Feb 2024
Compare Profit and Loss Results of Ichibanya Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
61,006.00
2,04,983.00
-1,43,977.00
-70.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
61,006.00
2,04,983.00
-1,43,977.00
-70.24%
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
17.00
320.00
-303.00
-94.69%
General and Administration Expenses
23,776.00
1,16,503.00
-92,727.00
-79.59%
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
55,827.00
1,97,671.00
-1,41,844.00
-71.76%
Operating Profit (PBDIT) excl Other Income
5,178.00
7,312.00
-2,134.00
-29.18%
Other Income
360.00
937.00
-577.00
-61.58%
Operating Profit (PBDIT)
7,267.00
15,399.00
-8,132.00
-52.81%
Interest
17.00
320.00
-303.00
-94.69%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,980.00
7,155.00
-5,175.00
-72.33%
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
4,751.00
6,364.00
-1,613.00
-25.35%
Provision for Tax
1,523.00
2,432.00
-909.00
-37.38%
Profit After Tax
3,171.00
3,803.00
-632.00
-16.62%
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
19.879
58.7732
-38.89
-66.18%
Profit And Loss - Net Sales
Net Sales 61,006.65 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.64% vs 14.19% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,178.81 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 7.31% vs 30.19% in Feb 2024
Profit And Loss - Interest
Interest 17.15 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 57.87% vs -17.26% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 3,171.65 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 18.08% vs 5.80% in Feb 2024






