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
10,876.00
10,329.00
9,946.00
9,187.00
7,637.00
8,522.00
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
10,876.00
10,329.00
9,946.00
9,187.00
7,637.00
8,522.00
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
27.00
19.00
11.00
11.00
12.00
12.00
General and Administration Expenses
1,750.00
1,629.00
1,508.00
1,486.00
1,394.00
1,548.00
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
10,757.00
10,269.00
9,791.00
8,949.00
7,440.00
8,320.00
Operating Profit (PBDIT) excl Other Income
118.00
60.00
155.00
237.00
197.00
201.00
Other Income
127.00
38.00
111.00
136.00
103.00
80.00
Operating Profit (PBDIT)
489.00
313.00
462.00
594.00
490.00
461.00
Interest
27.00
19.00
11.00
11.00
12.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
244.00
214.00
195.00
220.00
189.00
179.00
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
218.00
173.00
-46.00
413.00
283.00
256.00
Provision for Tax
49.00
51.00
21.00
132.00
94.00
72.00
Profit After Tax
168.00
123.00
-68.00
281.00
188.00
184.00
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
48.87
35.93
-19.86
81.82
54.95
54.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.29% vs 3.85% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 96.07% vs -61.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 37.90% vs 71.91% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 36.05% vs 281.10% in Mar 2024
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
10,876.00
12,383.00
-1,507.00
-12.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,876.00
12,383.00
-1,507.00
-12.17%
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
27.00
2.00
25.00
1,250.00%
General and Administration Expenses
1,750.00
3,207.00
-1,457.00
-45.43%
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
10,757.00
10,993.00
-236.00
-2.15%
Operating Profit (PBDIT) excl Other Income
118.00
1,389.00
-1,271.00
-91.50%
Other Income
127.00
138.00
-11.00
-7.97%
Operating Profit (PBDIT)
489.00
1,762.00
-1,273.00
-72.25%
Interest
27.00
2.00
25.00
1,250.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
244.00
234.00
10.00
4.27%
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
218.00
1,525.00
-1,307.00
-85.70%
Provision for Tax
49.00
486.00
-437.00
-89.92%
Profit After Tax
168.00
1,039.00
-871.00
-83.83%
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
48.8697
152.6366
-103.77
-67.98%
Profit And Loss - Net Sales
Net Sales 10,876.36 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.29% vs 3.85% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.38 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 96.07% vs -61.18% in Mar 2024
Profit And Loss - Interest
Interest 27.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 37.90% vs 71.91% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 168.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 36.05% vs 281.10% in Mar 2024






