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
11,728.00
10,876.00
10,329.00
9,946.00
9,187.00
7,637.00
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
11,728.00
10,876.00
10,329.00
9,946.00
9,187.00
7,637.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
36.00
27.00
19.00
11.00
11.00
12.00
General and Administration Expenses
1,810.00
1,749.00
1,629.00
1,508.00
1,486.00
1,394.00
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
11,373.00
10,757.00
10,269.00
9,791.00
8,949.00
7,440.00
Operating Profit (PBDIT) excl Other Income
355.00
118.00
60.00
155.00
237.00
197.00
Other Income
64.00
127.00
38.00
111.00
136.00
103.00
Operating Profit (PBDIT)
672.00
491.00
313.00
462.00
594.00
490.00
Interest
36.00
27.00
19.00
11.00
11.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
253.00
245.00
214.00
195.00
220.00
189.00
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
379.00
218.00
173.00
-46.00
413.00
283.00
Provision for Tax
132.00
49.00
51.00
21.00
132.00
94.00
Profit After Tax
246.00
168.00
123.00
-68.00
281.00
188.00
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
66.92
48.88
35.93
-19.86
81.82
54.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.83% vs 5.29% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 200.05% vs 96.07% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 34.24% vs 37.90% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 46.54% vs 36.05% in Mar 2025
Compare Profit and Loss Results of Mitsuboshi Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,728.00
13,114.00
-1,386.00
-10.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,728.00
13,114.00
-1,386.00
-10.57%
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
36.00
5.00
31.00
620.00%
General and Administration Expenses
1,810.00
3,319.00
-1,509.00
-45.47%
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
11,373.00
11,532.00
-159.00
-1.38%
Operating Profit (PBDIT) excl Other Income
355.00
1,582.00
-1,227.00
-77.56%
Other Income
64.00
100.00
-36.00
-36.00%
Operating Profit (PBDIT)
672.00
1,908.00
-1,236.00
-64.78%
Interest
36.00
5.00
31.00
620.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
253.00
226.00
27.00
11.95%
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
379.00
1,640.00
-1,261.00
-76.89%
Provision for Tax
132.00
439.00
-307.00
-69.93%
Profit After Tax
246.00
1,200.00
-954.00
-79.50%
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
66.9221
175.745
-108.82
-61.92%
Profit And Loss - Net Sales
Net Sales 11,728.35 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.83% vs 5.29% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 355.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 200.05% vs 96.07% in Mar 2025
Profit And Loss - Interest
Interest 36.57 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 34.24% vs 37.90% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 246.54 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 46.54% vs 36.05% in Mar 2025






