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
10,905.00
9,547.00
7,771.00
6,381.00
5,701.00
5,213.00
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
10,905.00
9,547.00
7,771.00
6,381.00
5,701.00
5,213.00
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
114.00
88.00
80.00
68.00
55.00
48.00
General and Administration Expenses
2,021.00
2,069.00
1,631.00
1,331.00
1,113.00
1,108.00
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
6,370.00
6,008.00
5,016.00
4,116.00
3,817.00
3,718.00
Operating Profit (PBDIT) excl Other Income
4,534.00
3,538.00
2,755.00
2,264.00
1,883.00
1,495.00
Other Income
27.00
-76.00
17.00
-12.00
19.00
0.00
Operating Profit (PBDIT)
5,542.00
4,390.00
3,577.00
2,921.00
2,533.00
2,174.00
Interest
114.00
88.00
80.00
68.00
55.00
48.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
979.00
929.00
805.00
668.00
629.00
678.00
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
4,450.00
3,377.00
2,692.00
2,188.00
1,848.00
1,446.00
Provision for Tax
1,587.00
1,470.00
1,006.00
903.00
829.00
651.00
Profit After Tax
2,862.00
1,907.00
1,685.00
1,284.00
1,018.00
795.00
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
103.50
69.00
61.12
47.98
38.45
31.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.23% vs 22.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 28.15% vs 28.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 30.11% vs 9.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 50.12% vs 13.13% in Mar 2024
Compare Profit and Loss Results of Midac Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,905.00
1,44,572.00
-1,33,667.00
-92.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,905.00
1,44,572.00
-1,33,667.00
-92.46%
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
114.00
249.00
-135.00
-54.22%
General and Administration Expenses
2,021.00
4,164.00
-2,143.00
-51.46%
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
6,370.00
1,29,434.00
-1,23,064.00
-95.08%
Operating Profit (PBDIT) excl Other Income
4,534.00
15,138.00
-10,604.00
-70.05%
Other Income
27.00
3,886.00
-3,859.00
-99.31%
Operating Profit (PBDIT)
5,542.00
23,651.00
-18,109.00
-76.57%
Interest
114.00
249.00
-135.00
-54.22%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
979.00
5,115.00
-4,136.00
-80.86%
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
4,450.00
15,668.00
-11,218.00
-71.60%
Provision for Tax
1,587.00
5,712.00
-4,125.00
-72.22%
Profit After Tax
2,862.00
9,804.00
-6,942.00
-70.81%
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
103.5
491.2319
-387.73
-78.93%
Profit And Loss - Net Sales
Net Sales 10,905.46 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.23% vs 22.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,534.48 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 28.15% vs 28.43% in Mar 2024
Profit And Loss - Interest
Interest 114.96 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.11% vs 9.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,862.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 50.12% vs 13.13% in Mar 2024






