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
13,204.00
10,239.00
10,037.00
11,127.00
11,505.00
12,894.00
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
13,204.00
10,239.00
10,037.00
11,127.00
11,505.00
12,894.00
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
25.00
25.00
20.00
12.00
9.00
10.00
General and Administration Expenses
3,560.00
3,129.00
2,767.00
2,931.00
3,034.00
3,034.00
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
11,923.00
10,775.00
10,039.00
10,574.00
10,996.00
10,657.00
Operating Profit (PBDIT) excl Other Income
1,281.00
-536.00
-2.00
553.00
509.00
2,237.00
Other Income
226.00
484.00
258.00
284.00
166.00
56.00
Operating Profit (PBDIT)
1,595.00
24.00
385.00
870.00
719.00
2,249.00
Interest
25.00
25.00
20.00
12.00
9.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
157.00
151.00
165.00
139.00
140.00
126.00
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
1,411.00
-155.00
188.00
717.00
567.00
2,044.00
Provision for Tax
411.00
69.00
219.00
221.00
376.00
503.00
Profit After Tax
940.00
-258.00
-66.00
475.00
179.00
1,525.00
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
69.08
-18.78
-4.83
34.24
12.79
108.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 28.96% vs 2.01% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 338.90% vs -26,487.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.74% vs 22.48% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 464.27% vs -288.98% in Mar 2024
Compare Profit and Loss Results of Kokusai Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,204.00
25,931.00
-12,727.00
-49.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,204.00
25,931.00
-12,727.00
-49.08%
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
25.00
25.00
0.00
0.00%
General and Administration Expenses
3,560.00
4,792.00
-1,232.00
-25.71%
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
11,923.00
22,306.00
-10,383.00
-46.55%
Operating Profit (PBDIT) excl Other Income
1,281.00
3,625.00
-2,344.00
-64.66%
Other Income
226.00
-93.00
319.00
343.01%
Operating Profit (PBDIT)
1,595.00
4,085.00
-2,490.00
-60.95%
Interest
25.00
25.00
0.00
0.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
157.00
645.00
-488.00
-75.66%
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
1,411.00
3,399.00
-1,988.00
-58.49%
Provision for Tax
411.00
1,144.00
-733.00
-64.07%
Profit After Tax
940.00
2,255.00
-1,315.00
-58.31%
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
69.0818
152.2897
-83.21
-54.64%
Profit And Loss - Net Sales
Net Sales 13,204.28 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 28.96% vs 2.01% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,281.14 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 338.90% vs -26,487.26% in Mar 2024
Profit And Loss - Interest
Interest 25.58 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.74% vs 22.48% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 940.38 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 464.27% vs -288.98% in Mar 2024






