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
14,839.00
15,180.00
12,039.00
13,681.00
15,291.00
12,637.00
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
14,839.00
15,180.00
12,039.00
13,681.00
15,291.00
12,637.00
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
6,821.00
7,042.00
6,311.00
6,776.00
6,956.00
6,310.00
Operating Expenses
0.00
39.00
39.00
39.00
38.00
39.00
General and Administration Expenses
4,693.00
4,466.00
4,455.00
4,675.00
11,867.00
9,793.00
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
469.00
424.00
468.00
437.00
390.00
434.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,125.00
12,135.00
11,439.00
12,120.00
12,753.00
12,076.00
Operating Profit (PBDIT) excl Other Income
2,714.00
3,045.00
600.00
1,561.00
2,538.00
561.00
Other Income
469.00
424.00
468.00
437.00
390.00
434.00
Operating Profit (PBDIT)
3,517.00
3,834.00
1,511.00
2,439.00
3,308.00
1,449.00
Interest
0.00
39.00
39.00
39.00
38.00
39.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
334.00
365.00
443.00
441.00
380.00
415.00
Profit Before Taxation & Exceptional Items
3,185.00
3,432.00
832.00
1,955.00
2,847.00
956.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,185.00
3,432.00
832.00
1,955.00
2,847.00
956.00
Provision for Tax
765.00
1,096.00
58.00
566.00
979.00
164.00
Profit After Tax
2,420.00
2,336.00
773.00
1,389.00
1,868.00
791.00
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
38.46
36.14
12.00
21.72
29.05
11.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.25% vs 26.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.87% vs 407.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.60% vs 202.20% in Mar 2024
Compare Profit and Loss Results of Mito Securities Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
14,839.00
25,754.00
-10,915.00
-42.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,839.00
25,754.00
-10,915.00
-42.38%
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
6,821.00
9,101.00
-2,280.00
-25.05%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
4,693.00
6,634.00
-1,941.00
-29.26%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
469.00
501.00
-32.00
-6.39%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,125.00
17,098.00
-4,973.00
-29.09%
Operating Profit (PBDIT) excl Other Income
2,714.00
8,656.00
-5,942.00
-68.65%
Other Income
469.00
501.00
-32.00
-6.39%
Operating Profit (PBDIT)
3,517.00
9,862.00
-6,345.00
-64.34%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
334.00
705.00
-371.00
-52.62%
Profit Before Taxation & Exceptional Items
3,185.00
9,155.00
-5,970.00
-65.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,185.00
9,155.00
-5,970.00
-65.21%
Provision for Tax
765.00
2,429.00
-1,664.00
-68.51%
Profit After Tax
2,420.00
6,725.00
-4,305.00
-64.01%
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
38.462
286.306
-247.84
-86.57%
Profit And Loss - Net Sales
Net Sales 14,839.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.25% vs 26.09% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,714.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -10.87% vs 407.50% in Mar 2024
Profit And Loss - Interest
Interest 0.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,420.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.60% vs 202.20% in Mar 2024






