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
16,741.00
14,839.00
15,180.00
12,039.00
13,681.00
15,291.00
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
16,741.00
14,839.00
15,180.00
12,039.00
13,681.00
15,291.00
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
7,277.00
6,821.00
7,042.00
6,311.00
6,776.00
6,956.00
Operating Expenses
51.00
42.00
39.00
39.00
39.00
38.00
General and Administration Expenses
4,970.00
4,693.00
4,466.00
4,455.00
4,675.00
11,867.00
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
479.00
479.00
424.00
468.00
437.00
390.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,903.00
12,093.00
12,135.00
11,439.00
12,120.00
12,753.00
Operating Profit (PBDIT) excl Other Income
3,838.00
2,746.00
3,045.00
600.00
1,561.00
2,538.00
Other Income
479.00
479.00
424.00
468.00
437.00
390.00
Operating Profit (PBDIT)
4,680.00
3,559.00
3,834.00
1,511.00
2,439.00
3,308.00
Interest
51.00
42.00
39.00
39.00
39.00
38.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
363.00
334.00
365.00
443.00
441.00
380.00
Profit Before Taxation & Exceptional Items
4,265.00
3,185.00
3,432.00
832.00
1,955.00
2,847.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,265.00
3,185.00
3,432.00
832.00
1,955.00
2,847.00
Provision for Tax
1,169.00
765.00
1,096.00
58.00
566.00
979.00
Profit After Tax
3,095.00
2,420.00
2,336.00
773.00
1,389.00
1,868.00
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
51.28
38.46
36.14
12.00
21.72
29.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.82% vs -2.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 39.77% vs -9.82% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 21.43% vs 7.69% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 27.89% vs 3.60% in Mar 2025
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
16,741.00
33,634.00
-16,893.00
-50.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,741.00
33,634.00
-16,893.00
-50.23%
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
7,277.00
10,380.00
-3,103.00
-29.89%
Operating Expenses
51.00
73.00
-22.00
-30.14%
General and Administration Expenses
4,970.00
7,291.00
-2,321.00
-31.83%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
479.00
512.00
-33.00
-6.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,903.00
19,179.00
-6,276.00
-32.72%
Operating Profit (PBDIT) excl Other Income
3,838.00
14,455.00
-10,617.00
-73.45%
Other Income
479.00
542.00
-63.00
-11.62%
Operating Profit (PBDIT)
4,680.00
15,638.00
-10,958.00
-70.07%
Interest
51.00
73.00
-22.00
-30.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
363.00
641.00
-278.00
-43.37%
Profit Before Taxation & Exceptional Items
4,265.00
14,839.00
-10,574.00
-71.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,265.00
14,839.00
-10,574.00
-71.26%
Provision for Tax
1,169.00
4,395.00
-3,226.00
-73.40%
Profit After Tax
3,095.00
10,443.00
-7,348.00
-70.36%
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
51.2809
444.61
-393.33
-88.47%
Profit And Loss - Net Sales
Net Sales 16,741.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.82% vs -2.25% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,838.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 39.77% vs -9.82% in Mar 2025
Profit And Loss - Interest
Interest 51.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 21.43% vs 7.69% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 3,095.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 27.89% vs 3.60% in Mar 2025






