Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
5,380.00
4,917.00
4,688.00
4,580.00
4,884.00
6,618.00
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
5,380.00
4,917.00
4,688.00
4,580.00
4,884.00
6,618.00
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
1,648.00
1,520.00
1,524.00
1,808.00
2,044.00
2,410.00
Operating Expenses
10.00
5.00
2.00
2.00
1.00
1.00
General and Administration Expenses
3,679.00
3,334.00
3,468.00
3,583.00
3,851.00
4,517.00
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
5,287.00
4,834.00
4,843.00
5,023.00
5,509.00
6,537.00
Operating Profit (PBDIT) excl Other Income
92.00
83.00
-154.00
-442.00
-624.00
81.00
Other Income
146.00
85.00
142.00
84.00
97.00
99.00
Operating Profit (PBDIT)
355.00
252.00
80.00
-260.00
-417.00
280.00
Interest
10.00
5.00
2.00
2.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
115.00
83.00
92.00
97.00
109.00
100.00
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
114.00
113.00
-136.00
-766.00
-593.00
118.00
Provision for Tax
31.00
-5.00
32.00
17.00
163.00
69.00
Profit After Tax
83.00
119.00
-169.00
-784.00
-756.00
49.00
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
15.79
22.62
-32.27
-149.04
-143.80
9.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 9.42% vs 4.88% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 11.63% vs 153.86% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 96.92% vs 97.59% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -30.22% vs 170.10% in Feb 2024
Compare Profit and Loss Results of Kyokuto Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,380.00
4,127.00
1,253.00
30.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,380.00
4,127.00
1,253.00
30.36%
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
1,648.00
0.00
1,648.00
0%
Operating Expenses
10.00
19.00
-9.00
-47.37%
General and Administration Expenses
3,679.00
1,271.00
2,408.00
189.46%
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
5,287.00
3,823.00
1,464.00
38.29%
Operating Profit (PBDIT) excl Other Income
92.00
304.00
-212.00
-69.74%
Other Income
146.00
-7.00
153.00
2,185.71%
Operating Profit (PBDIT)
355.00
608.00
-253.00
-41.61%
Interest
10.00
19.00
-9.00
-47.37%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
115.00
311.00
-196.00
-63.02%
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
114.00
266.00
-152.00
-57.14%
Provision for Tax
31.00
101.00
-70.00
-69.31%
Profit After Tax
83.00
164.00
-81.00
-49.39%
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
15.7856
31.2219
-15.44
-49.44%
Profit And Loss - Net Sales
Net Sales 5,380.62 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 9.42% vs 4.88% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.99 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 11.63% vs 153.86% in Feb 2024
Profit And Loss - Interest
Interest 10.48 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 96.92% vs 97.59% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 83.05 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -30.22% vs 170.10% in Feb 2024






