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
3,211.00
3,326.00
2,487.00
2,904.00
3,022.00
2,497.00
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
3,211.00
3,326.00
2,487.00
2,904.00
3,022.00
2,497.00
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
1,414.00
1,335.00
1,215.00
1,362.00
1,335.00
1,262.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1,115.00
1,146.00
1,058.00
999.00
1,049.00
2,339.00
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
32.00
41.00
19.00
9.00
49.00
74.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,640.00
2,598.00
2,388.00
2,461.00
2,467.00
2,354.00
Operating Profit (PBDIT) excl Other Income
571.00
727.00
98.00
442.00
554.00
142.00
Other Income
32.00
41.00
19.00
9.00
49.00
74.00
Operating Profit (PBDIT)
657.00
826.00
170.00
486.00
627.00
243.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
52.00
57.00
51.00
34.00
23.00
25.00
Profit Before Taxation & Exceptional Items
603.00
766.00
117.00
449.00
601.00
219.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
603.00
766.00
117.00
449.00
601.00
219.00
Provision for Tax
211.00
248.00
54.00
160.00
187.00
55.00
Profit After Tax
392.00
517.00
62.00
288.00
413.00
163.00
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
98.28
129.75
15.68
72.38
103.60
40.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.43% vs 33.71% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -21.44% vs 634.99% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is -24.25% vs 727.35% in Mar 2024
Compare Profit and Loss Results of Maruhachi Securities Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,211.00
4,268.00
-1,057.00
-24.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,211.00
4,268.00
-1,057.00
-24.77%
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
1,414.00
2,253.00
-839.00
-37.24%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
1,115.00
721.00
394.00
54.65%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
32.00
30.00
2.00
6.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,640.00
3,204.00
-564.00
-17.60%
Operating Profit (PBDIT) excl Other Income
571.00
1,064.00
-493.00
-46.33%
Other Income
32.00
30.00
2.00
6.67%
Operating Profit (PBDIT)
657.00
1,233.00
-576.00
-46.72%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
52.00
139.00
-87.00
-62.59%
Profit Before Taxation & Exceptional Items
603.00
1,092.00
-489.00
-44.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
603.00
1,092.00
-489.00
-44.78%
Provision for Tax
211.00
332.00
-121.00
-36.45%
Profit After Tax
392.00
760.00
-368.00
-48.42%
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
98.2759
148.6728
-50.40
-33.90%
Profit And Loss - Net Sales
Net Sales 3,211.94 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.43% vs 33.71% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 571.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -21.44% vs 634.99% in Mar 2024
Profit And Loss - Interest
Interest 0.00 Million
in Mar 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 392.23 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -24.25% vs 727.35% in Mar 2024






