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
5,24,142.00
4,71,165.00
4,60,139.00
6,76,799.00
6,79,777.00
7,44,348.00
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
5,24,142.00
4,71,165.00
4,60,139.00
6,76,799.00
6,79,777.00
7,44,348.00
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
778.00
310.00
429.00
555.00
700.00
818.00
General and Administration Expenses
1,64,870.00
1,48,115.00
1,40,736.00
1,29,478.00
1,30,548.00
1,43,436.00
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
4,98,717.00
4,39,740.00
4,26,494.00
6,42,082.00
6,43,995.00
7,12,459.00
Operating Profit (PBDIT) excl Other Income
25,425.00
31,425.00
33,645.00
34,717.00
35,782.00
31,889.00
Other Income
3,166.00
1,267.00
1,402.00
596.00
4,070.00
1,192.00
Operating Profit (PBDIT)
48,934.00
49,865.00
51,576.00
51,983.00
56,461.00
50,030.00
Interest
778.00
310.00
429.00
555.00
700.00
818.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
20,343.00
17,173.00
16,529.00
16,670.00
16,609.00
16,949.00
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
20,499.00
29,488.00
34,265.00
34,280.00
34,852.00
29,845.00
Provision for Tax
7,745.00
8,857.00
10,843.00
10,758.00
10,306.00
9,505.00
Profit After Tax
11,919.00
20,486.00
23,189.00
23,204.00
23,053.00
19,954.00
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
166.60
286.46
324.35
324.64
321.71
278.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 11.24% vs 2.40% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -19.09% vs -6.60% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 150.97% vs -27.74% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -41.82% vs -11.66% in Feb 2024
Compare Profit and Loss Results of Izumi Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,24,142.00
4,98,491.00
25,651.00
5.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,24,142.00
4,98,491.00
25,651.00
5.15%
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
778.00
7,875.00
-7,097.00
-90.12%
General and Administration Expenses
1,64,870.00
2,06,497.00
-41,627.00
-20.16%
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
4,98,717.00
4,38,806.00
59,911.00
13.65%
Operating Profit (PBDIT) excl Other Income
25,425.00
59,685.00
-34,260.00
-57.40%
Other Income
3,166.00
12,004.00
-8,838.00
-73.63%
Operating Profit (PBDIT)
48,934.00
1,02,728.00
-53,794.00
-52.37%
Interest
778.00
7,875.00
-7,097.00
-90.12%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
20,343.00
33,220.00
-12,877.00
-38.76%
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
20,499.00
57,253.00
-36,754.00
-64.20%
Provision for Tax
7,745.00
16,583.00
-8,838.00
-53.30%
Profit After Tax
11,919.00
39,525.00
-27,606.00
-69.84%
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
166.5991
107.2544
59.34
55.33%
Profit And Loss - Net Sales
Net Sales 5,24,142.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 11.24% vs 2.40% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25,425.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -19.09% vs -6.60% in Feb 2024
Profit And Loss - Interest
Interest 778.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 150.97% vs -27.74% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 11,919.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -41.82% vs -11.66% in Feb 2024






