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
18,84,397.00
18,91,504.00
16,78,146.00
14,28,426.00
12,46,286.00
14,18,896.00
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
18,84,397.00
18,91,504.00
16,78,146.00
14,28,426.00
12,46,286.00
14,18,896.00
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
17,139.00
5,839.00
4,564.00
3,419.00
3,828.00
3,409.00
General and Administration Expenses
2,16,352.00
1,81,151.00
1,68,479.00
1,43,353.00
1,28,530.00
1,43,955.00
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
18,19,458.00
18,13,819.00
16,12,918.00
13,83,526.00
12,28,250.00
13,81,338.00
Operating Profit (PBDIT) excl Other Income
64,939.00
77,685.00
65,228.00
44,900.00
18,036.00
37,558.00
Other Income
-17,939.00
17,655.00
12,819.00
8,173.00
6,588.00
6,794.00
Operating Profit (PBDIT)
1,18,794.00
1,61,531.00
1,33,955.00
1,15,792.00
85,557.00
1,09,071.00
Interest
17,139.00
5,839.00
4,564.00
3,419.00
3,828.00
3,409.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
71,794.00
72,350.00
69,493.00
66,990.00
63,056.00
64,629.00
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
29,860.00
71,680.00
55,009.00
43,448.00
15,089.00
15,073.00
Provision for Tax
14,331.00
28,788.00
18,544.00
20,317.00
12,130.00
16,127.00
Profit After Tax
13,713.00
40,257.00
34,276.00
20,683.00
800.00
-3,794.00
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
40.34
117.32
99.89
60.28
2.33
-11.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.38% vs 12.71% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.41% vs 19.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 193.53% vs 27.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -65.94% vs 17.45% in Mar 2024
Compare Profit and Loss Results of JTEKT Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,84,397.00
19,54,218.00
-69,821.00
-3.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,84,397.00
19,54,218.00
-69,821.00
-3.57%
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
17,139.00
1,913.00
15,226.00
795.92%
General and Administration Expenses
2,16,352.00
1,14,786.00
1,01,566.00
88.48%
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
18,19,458.00
18,81,943.00
-62,485.00
-3.32%
Operating Profit (PBDIT) excl Other Income
64,939.00
72,275.00
-7,336.00
-10.15%
Other Income
-17,939.00
6,771.00
-24,710.00
-364.94%
Operating Profit (PBDIT)
1,18,794.00
1,35,057.00
-16,263.00
-12.04%
Interest
17,139.00
1,913.00
15,226.00
795.92%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
71,794.00
56,011.00
15,783.00
28.18%
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
29,860.00
44,921.00
-15,061.00
-33.53%
Provision for Tax
14,331.00
21,292.00
-6,961.00
-32.69%
Profit After Tax
13,713.00
16,719.00
-3,006.00
-17.98%
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
40.3441
93.6313
-53.29
-56.91%
Profit And Loss - Net Sales
Net Sales 18,84,397.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.38% vs 12.71% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64,939.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -16.41% vs 19.10% in Mar 2024
Profit And Loss - Interest
Interest 17,139.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 193.53% vs 27.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 13,713.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -65.94% vs 17.45% in Mar 2024






