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
10,611.00
9,529.00
8,213.00
7,339.00
7,541.00
7,600.00
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
10,611.00
9,529.00
8,213.00
7,339.00
7,541.00
7,600.00
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
92.00
75.00
67.00
32.00
15.00
13.00
General and Administration Expenses
2,431.00
2,239.00
1,876.00
1,648.00
1,629.00
1,535.00
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
9,957.00
8,969.00
7,952.00
7,018.00
7,280.00
7,184.00
Operating Profit (PBDIT) excl Other Income
653.00
559.00
261.00
321.00
260.00
415.00
Other Income
0.00
-29.00
75.00
19.00
894.00
-13.00
Operating Profit (PBDIT)
953.00
834.00
582.00
449.00
1,270.00
515.00
Interest
92.00
75.00
67.00
32.00
15.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
299.00
304.00
245.00
107.00
114.00
112.00
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
581.00
465.00
275.00
305.00
1,125.00
358.00
Provision for Tax
124.00
165.00
90.00
10.00
283.00
18.00
Profit After Tax
456.00
299.00
185.00
293.00
835.00
338.00
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
53.87
35.46
22.04
34.47
93.22
37.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.35% vs 16.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.77% vs 114.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 22.43% vs 11.49% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 52.29% vs 61.29% in Mar 2024
Compare Profit and Loss Results of Koken Boring Machine Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,611.00
25,006.00
-14,395.00
-57.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,611.00
25,006.00
-14,395.00
-57.57%
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
92.00
118.00
-26.00
-22.03%
General and Administration Expenses
2,431.00
5,166.00
-2,735.00
-52.94%
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
9,957.00
23,939.00
-13,982.00
-58.41%
Operating Profit (PBDIT) excl Other Income
653.00
1,067.00
-414.00
-38.80%
Other Income
0.00
126.00
-126.00
-100.00%
Operating Profit (PBDIT)
953.00
2,076.00
-1,123.00
-54.09%
Interest
92.00
118.00
-26.00
-22.03%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
299.00
883.00
-584.00
-66.14%
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
581.00
1,064.00
-483.00
-45.39%
Provision for Tax
124.00
-118.00
242.00
205.08%
Profit After Tax
456.00
1,182.00
-726.00
-61.42%
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
53.8655
35.299
18.57
52.60%
Profit And Loss - Net Sales
Net Sales 10,611.27 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.35% vs 16.02% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 653.54 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.77% vs 114.05% in Mar 2024
Profit And Loss - Interest
Interest 92.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 22.43% vs 11.49% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 456.45 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 52.29% vs 61.29% in Mar 2024






