Profit and Loss Results 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
60,147.00
50,024.00
42,515.00
30,121.00
30,882.00
29,064.00
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
60,147.00
50,024.00
42,515.00
30,121.00
30,882.00
29,064.00
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
3,516.00
3,703.00
3,561.00
3,722.00
3,834.00
3,875.00
Operating Expenses
27,193.00
9,966.00
7,048.00
4,361.00
3,629.00
2,873.00
General and Administration Expenses
3,411.00
3,134.00
3,155.00
2,451.00
2,939.00
6,715.00
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
1,539.00
280.00
321.00
206.00
223.00
220.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,958.00
30,111.00
29,112.00
19,539.00
22,516.00
22,074.00
Operating Profit (PBDIT) excl Other Income
39,189.00
19,913.00
13,403.00
10,582.00
8,366.00
6,990.00
Other Income
2,340.00
1,095.00
1,245.00
942.00
863.00
740.00
Operating Profit (PBDIT)
42,015.00
21,634.00
15,330.00
12,719.00
10,585.00
9,129.00
Interest
27,193.00
9,966.00
7,048.00
4,361.00
3,629.00
2,873.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
486.00
626.00
682.00
1,195.00
1,356.00
1,399.00
Profit Before Taxation & Exceptional Items
14,335.00
11,043.00
8,273.00
7,147.00
5,601.00
4,857.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14,335.00
11,043.00
8,273.00
7,147.00
5,601.00
4,857.00
Provision for Tax
3,959.00
3,012.00
2,306.00
1,972.00
1,630.00
1,301.00
Profit After Tax
10,375.00
8,030.00
5,966.00
5,174.00
3,971.00
3,556.00
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
124.60
94.03
67.76
56.61
43.28
38.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.24% vs 17.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 96.80% vs 48.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 172.86% vs 41.40% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 29.20% vs 34.60% in Mar 2024
Compare Profit and Loss Results of Japan Securities Finance Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
60,147.00
84,255.00
-24,108.00
-28.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
60,147.00
84,255.00
-24,108.00
-28.61%
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
3,516.00
33,543.00
-30,027.00
-89.52%
Operating Expenses
27,193.00
0.00
27,193.00
0%
General and Administration Expenses
3,411.00
28,997.00
-25,586.00
-88.24%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,539.00
2,114.00
-575.00
-27.20%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20,958.00
69,203.00
-48,245.00
-69.72%
Operating Profit (PBDIT) excl Other Income
39,189.00
15,052.00
24,137.00
160.36%
Other Income
2,340.00
2,740.00
-400.00
-14.60%
Operating Profit (PBDIT)
42,015.00
20,963.00
21,052.00
100.42%
Interest
27,193.00
0.00
27,193.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
486.00
3,171.00
-2,685.00
-84.67%
Profit Before Taxation & Exceptional Items
14,335.00
16,889.00
-2,554.00
-15.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14,335.00
16,889.00
-2,554.00
-15.12%
Provision for Tax
3,959.00
4,756.00
-797.00
-16.76%
Profit After Tax
10,375.00
12,133.00
-1,758.00
-14.49%
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
124.5972
57.4441
67.15
116.90%
Profit And Loss - Net Sales
Net Sales 60,147.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.24% vs 17.66% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39,189.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 96.80% vs 48.57% in Mar 2024
Profit And Loss - Interest
Interest 27,193.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 172.86% vs 41.40% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10,375.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 29.20% vs 34.60% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
