Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
5,711.00
5,708.00
5,925.00
5,950.00
6,099.00
5,307.00
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
5,711.00
5,708.00
5,925.00
5,950.00
6,099.00
5,307.00
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
34.00
30.00
24.00
22.00
23.00
27.00
General and Administration Expenses
1,316.00
1,279.00
1,351.00
1,368.00
1,411.00
1,325.00
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
5,529.00
5,502.00
5,571.00
5,465.00
5,715.00
5,043.00
Operating Profit (PBDIT) excl Other Income
182.00
205.00
354.00
484.00
383.00
263.00
Other Income
44.00
47.00
106.00
30.00
31.00
64.00
Operating Profit (PBDIT)
449.00
478.00
644.00
676.00
588.00
533.00
Interest
34.00
30.00
24.00
22.00
23.00
27.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
222.00
225.00
183.00
160.00
173.00
205.00
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
191.00
222.00
435.00
490.00
391.00
300.00
Provision for Tax
68.00
142.00
128.00
153.00
133.00
91.00
Profit After Tax
122.00
77.00
279.00
314.00
224.00
186.00
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
65.78
41.39
149.90
168.47
120.49
99.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.06% vs -3.66% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -11.50% vs -41.89% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 14.71% vs 22.35% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 58.92% vs -72.39% in Mar 2025
Compare Profit and Loss Results of Lobtex Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,711.00
5,437.00
274.00
5.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,711.00
5,437.00
274.00
5.04%
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
34.00
11.00
23.00
209.09%
General and Administration Expenses
1,316.00
1,172.00
144.00
12.29%
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
5,529.00
5,149.00
380.00
7.38%
Operating Profit (PBDIT) excl Other Income
182.00
287.00
-105.00
-36.59%
Other Income
44.00
22.00
22.00
100.00%
Operating Profit (PBDIT)
449.00
592.00
-143.00
-24.16%
Interest
34.00
11.00
23.00
209.09%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
222.00
282.00
-60.00
-21.28%
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
191.00
298.00
-107.00
-35.91%
Provision for Tax
68.00
100.00
-32.00
-32.00%
Profit After Tax
122.00
198.00
-76.00
-38.38%
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
65.7799
84.0017
-18.22
-21.69%
Profit And Loss - Net Sales
Net Sales 5,711.75 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.06% vs -3.66% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 182.16 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -11.50% vs -41.89% in Mar 2025
Profit And Loss - Interest
Interest 34.95 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 14.71% vs 22.35% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 122.81 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 58.92% vs -72.39% in Mar 2025






