Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
24,33,363.00
23,38,385.00
21,34,393.00
19,89,468.00
18,21,570.00
18,49,545.00
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
24,33,363.00
23,38,385.00
21,34,393.00
19,89,468.00
18,21,570.00
18,49,545.00
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
18,321.00
7,812.00
6,579.00
5,819.00
4,448.00
7,321.00
General and Administration Expenses
9,06,218.00
6,88,961.00
6,34,402.00
5,98,421.00
5,49,606.00
5,38,815.00
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
21,81,578.00
21,27,417.00
19,33,184.00
18,05,405.00
16,70,933.00
17,01,854.00
Operating Profit (PBDIT) excl Other Income
2,51,785.00
2,10,968.00
2,01,209.00
1,84,063.00
1,50,637.00
1,47,691.00
Other Income
-31,435.00
-480.00
9,295.00
45,859.00
-1,647.00
-3,860.00
Operating Profit (PBDIT)
3,22,200.00
3,06,190.00
2,97,731.00
3,15,859.00
2,30,120.00
2,25,940.00
Interest
18,321.00
7,812.00
6,579.00
5,819.00
4,448.00
7,321.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,01,850.00
95,702.00
87,227.00
85,937.00
81,130.00
82,109.00
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
2,02,029.00
1,02,686.00
1,64,276.00
1,68,607.00
65,127.00
99,798.00
Provision for Tax
59,686.00
53,910.00
46,611.00
47,615.00
31,193.00
24,709.00
Profit After Tax
1,47,542.00
58,214.00
1,12,697.00
1,11,007.00
59,790.00
71,935.00
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
182.13
71.86
139.15
135.07
71.70
85.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 4.06% vs 9.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 19.35% vs 4.85% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 134.52% vs 18.74% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 153.45% vs -48.34% in Dec 2024
Compare Profit and Loss Results of Kirin Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
24,33,363.00
29,39,422.00
-5,06,059.00
-17.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
24,33,363.00
29,39,422.00
-5,06,059.00
-17.22%
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
18,321.00
18,823.00
-502.00
-2.67%
General and Administration Expenses
9,06,218.00
7,11,309.00
1,94,909.00
27.40%
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
21,81,578.00
26,54,300.00
-4,72,722.00
-17.81%
Operating Profit (PBDIT) excl Other Income
2,51,785.00
2,85,122.00
-33,337.00
-11.69%
Other Income
-31,435.00
31,595.00
-63,030.00
-199.49%
Operating Profit (PBDIT)
3,22,200.00
4,74,652.00
-1,52,452.00
-32.12%
Interest
18,321.00
18,823.00
-502.00
-2.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,01,850.00
1,57,935.00
-56,085.00
-35.51%
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
2,02,029.00
2,66,990.00
-64,961.00
-24.33%
Provision for Tax
59,686.00
73,808.00
-14,122.00
-19.13%
Profit After Tax
1,47,542.00
1,92,081.00
-44,539.00
-23.19%
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
182.1332
126.6293
55.50
43.83%
Profit And Loss - Net Sales
Net Sales 24,33,363.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.06% vs 9.56% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,51,785.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.35% vs 4.85% in Dec 2024
Profit And Loss - Interest
Interest 18,321.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 134.52% vs 18.74% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,47,542.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 153.45% vs -48.34% in Dec 2024






