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
10,61,626.00
10,22,531.00
9,51,247.00
7,29,969.00
5,44,737.00
5,90,593.00
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
10,61,626.00
10,22,531.00
9,51,247.00
7,29,969.00
5,44,737.00
5,90,593.00
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
64.00
57.00
53.00
60.00
44.00
18.00
General and Administration Expenses
2,67,465.00
2,56,140.00
2,46,244.00
1,84,015.00
1,31,076.00
1,43,482.00
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
9,79,386.00
9,46,871.00
8,88,983.00
6,88,866.00
5,13,150.00
5,53,039.00
Operating Profit (PBDIT) excl Other Income
82,240.00
75,660.00
62,264.00
41,103.00
31,587.00
37,554.00
Other Income
3,729.00
6,403.00
4,303.00
2,628.00
2,560.00
2,245.00
Operating Profit (PBDIT)
1,09,017.00
1,05,006.00
87,844.00
59,022.00
42,958.00
48,202.00
Interest
64.00
57.00
53.00
60.00
44.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22,599.00
22,367.00
20,840.00
14,861.00
8,578.00
8,403.00
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
83,894.00
81,246.00
64,908.00
49,314.00
32,666.00
39,078.00
Provision for Tax
28,883.00
28,630.00
24,141.00
14,912.00
11,064.00
12,902.00
Profit After Tax
54,676.00
52,348.00
40,546.00
34,377.00
21,602.00
26,176.00
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
133.81
125.27
95.99
93.78
70.12
84.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.82% vs 7.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.70% vs 21.51% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.28% vs 7.55% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 4.45% vs 29.11% in Mar 2024
Compare Profit and Loss Results of MatsukiyoCocokara & Co.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,61,626.00
8,01,811.00
2,59,815.00
32.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,61,626.00
8,01,811.00
2,59,815.00
32.40%
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
64.00
164.00
-100.00
-60.98%
General and Administration Expenses
2,67,465.00
1,59,591.00
1,07,874.00
67.59%
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
9,79,386.00
7,57,314.00
2,22,072.00
29.32%
Operating Profit (PBDIT) excl Other Income
82,240.00
44,497.00
37,743.00
84.82%
Other Income
3,729.00
-472.00
4,201.00
890.04%
Operating Profit (PBDIT)
1,09,017.00
61,307.00
47,710.00
77.82%
Interest
64.00
164.00
-100.00
-60.98%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22,599.00
17,282.00
5,317.00
30.77%
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
83,894.00
43,569.00
40,325.00
92.55%
Provision for Tax
28,883.00
12,818.00
16,065.00
125.33%
Profit After Tax
54,676.00
30,750.00
23,926.00
77.81%
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
133.8081
262.9043
-129.10
-49.10%
Profit And Loss - Net Sales
Net Sales 10,61,626.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.82% vs 7.49% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82,240.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.70% vs 21.51% in Mar 2024
Profit And Loss - Interest
Interest 64.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.28% vs 7.55% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 54,676.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.45% vs 29.11% in Mar 2024






