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
18,459.00
17,948.00
17,292.00
17,318.00
16,007.00
16,463.00
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
18,459.00
17,948.00
17,292.00
17,318.00
16,007.00
16,463.00
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
112.00
107.00
107.00
114.00
120.00
120.00
General and Administration Expenses
2,159.00
2,128.00
2,089.00
2,208.00
2,126.00
2,228.00
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
17,540.00
17,006.00
16,397.00
16,487.00
15,464.00
16,154.00
Operating Profit (PBDIT) excl Other Income
918.00
941.00
894.00
830.00
543.00
308.00
Other Income
-65.00
-70.00
-107.00
-24.00
-305.00
98.00
Operating Profit (PBDIT)
1,385.00
1,385.00
1,286.00
1,398.00
874.00
1,032.00
Interest
112.00
107.00
107.00
114.00
120.00
120.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
605.00
552.00
540.00
633.00
671.00
648.00
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
528.00
598.00
579.00
532.00
-308.00
170.00
Provision for Tax
199.00
223.00
206.00
104.00
87.00
156.00
Profit After Tax
317.00
363.00
365.00
421.00
-401.00
11.00
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
35.84
36.55
36.19
41.72
-38.43
1.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 2.85% vs 3.80% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -2.51% vs 5.30% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 5.00% vs -0.27% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -12.65% vs -0.72% in Feb 2024
Compare Profit and Loss Results of Ichishin Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,459.00
3,137.00
15,322.00
488.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,459.00
3,137.00
15,322.00
488.43%
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
112.00
7.00
105.00
1,500.00%
General and Administration Expenses
2,159.00
471.00
1,688.00
358.39%
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
17,540.00
2,875.00
14,665.00
510.09%
Operating Profit (PBDIT) excl Other Income
918.00
261.00
657.00
251.72%
Other Income
-65.00
25.00
-90.00
-360.00%
Operating Profit (PBDIT)
1,385.00
311.00
1,074.00
345.34%
Interest
112.00
7.00
105.00
1,500.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
605.00
25.00
580.00
2,320.00%
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
528.00
265.00
263.00
99.25%
Provision for Tax
199.00
16.00
183.00
1,143.75%
Profit After Tax
317.00
248.00
69.00
27.82%
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
35.8392
162.0731
-126.23
-77.89%
Profit And Loss - Net Sales
Net Sales 18,459.13 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 2.85% vs 3.80% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 918.27 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -2.51% vs 5.30% in Feb 2024
Profit And Loss - Interest
Interest 112.44 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 5.00% vs -0.27% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 317.30 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -12.65% vs -0.72% in Feb 2024






