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
1,54,920.00
1,38,253.00
1,27,822.00
1,20,644.00
1,12,618.00
98,715.00
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
1,54,920.00
1,38,253.00
1,27,822.00
1,20,644.00
1,12,618.00
98,715.00
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
291.00
135.00
92.00
78.00
91.00
65.00
General and Administration Expenses
22,362.00
19,537.00
17,842.00
16,951.00
16,360.00
14,569.00
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
359.00
458.00
286.00
144.00
-2,325.00
-42.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,44,640.00
1,29,242.00
1,18,984.00
1,12,046.00
1,05,134.00
91,855.00
Operating Profit (PBDIT) excl Other Income
10,280.00
9,011.00
8,838.00
8,598.00
7,484.00
6,860.00
Other Income
278.00
463.00
287.00
146.00
-2,324.00
-41.00
Operating Profit (PBDIT)
29,455.00
27,575.00
26,613.00
25,929.00
21,301.00
21,621.00
Interest
291.00
135.00
92.00
78.00
91.00
65.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18,897.00
18,101.00
17,488.00
17,185.00
16,141.00
14,802.00
Profit Before Taxation & Exceptional Items
10,195.00
15,272.00
8,983.00
8,668.00
4,885.00
6,709.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10,195.00
15,272.00
8,983.00
8,668.00
4,885.00
6,709.00
Provision for Tax
3,539.00
3,006.00
3,060.00
3,021.00
1,869.00
2,283.00
Profit After Tax
6,656.00
12,265.00
5,923.00
5,646.00
3,015.00
4,426.00
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
278.81
507.53
246.16
233.36
123.73
179.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.06% vs 8.16% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.08% vs 1.96% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 115.56% vs 46.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -45.73% vs 107.07% in Mar 2024
Compare Profit and Loss Results of Ichinen Holdings Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,54,920.00
31,129.00
1,23,791.00
397.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,54,920.00
31,129.00
1,23,791.00
397.67%
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
291.00
1,872.00
-1,581.00
-84.46%
General and Administration Expenses
22,362.00
7,752.00
14,610.00
188.47%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
359.00
0.00
359.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,44,640.00
18,048.00
1,26,592.00
701.42%
Operating Profit (PBDIT) excl Other Income
10,280.00
13,081.00
-2,801.00
-21.41%
Other Income
278.00
1,405.00
-1,127.00
-80.21%
Operating Profit (PBDIT)
29,455.00
13,931.00
15,524.00
111.43%
Interest
291.00
1,872.00
-1,581.00
-84.46%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
18,897.00
415.00
18,482.00
4,453.49%
Profit Before Taxation & Exceptional Items
10,195.00
0.00
10,195.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10,195.00
11,616.00
-1,421.00
-12.23%
Provision for Tax
3,539.00
3,640.00
-101.00
-2.77%
Profit After Tax
6,656.00
8,055.00
-1,399.00
-17.37%
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
278.806
133.1807
145.63
109.34%
Profit And Loss - Net Sales
Net Sales 1,54,920.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.06% vs 8.16% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,280.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.08% vs 1.96% in Mar 2024
Profit And Loss - Interest
Interest 291.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 115.56% vs 46.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 6,656.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -45.73% vs 107.07% in Mar 2024






