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
30,867.00
30,106.00
25,481.00
22,853.00
20,550.00
17,563.00
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
30,867.00
30,106.00
25,481.00
22,853.00
20,550.00
17,563.00
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
23.00
23.00
23.00
24.00
22.00
20.00
General and Administration Expenses
4,005.00
3,713.00
3,047.00
2,644.00
2,353.00
2,265.00
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
28,228.00
27,297.00
23,366.00
21,657.00
19,647.00
17,320.00
Operating Profit (PBDIT) excl Other Income
2,638.00
2,809.00
2,115.00
1,195.00
902.00
242.00
Other Income
135.00
131.00
48.00
36.00
104.00
169.00
Operating Profit (PBDIT)
3,225.00
3,347.00
2,523.00
1,580.00
1,296.00
686.00
Interest
23.00
23.00
23.00
24.00
22.00
20.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
451.00
405.00
359.00
348.00
288.00
274.00
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
2,723.00
2,852.00
2,093.00
983.00
768.00
265.00
Provision for Tax
846.00
935.00
692.00
303.00
298.00
112.00
Profit After Tax
1,861.00
1,905.00
1,387.00
672.00
458.00
145.00
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
227.75
232.96
170.40
83.32
56.79
18.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.53% vs 18.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -6.07% vs 32.81% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1.01% vs 0.45% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -2.32% vs 37.30% in Mar 2025
Compare Profit and Loss Results of NCD Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
30,867.00
0.00
30,867.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
30,867.00
0.00
30,867.00
0%
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
23.00
0.00
23.00
0%
General and Administration Expenses
4,005.00
288.00
3,717.00
1,290.62%
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
28,228.00
836.00
27,392.00
3,276.56%
Operating Profit (PBDIT) excl Other Income
2,638.00
-836.00
3,474.00
415.55%
Other Income
135.00
-17.00
152.00
894.12%
Operating Profit (PBDIT)
3,225.00
-853.00
4,078.00
478.08%
Interest
23.00
0.00
23.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
451.00
0.00
451.00
0%
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
2,723.00
-858.00
3,581.00
417.37%
Provision for Tax
846.00
0.00
846.00
0%
Profit After Tax
1,861.00
-859.00
2,720.00
316.65%
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
227.7515
-19.2987
247.05
1,280.14%
Profit And Loss - Net Sales
Net Sales 30,867.39 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.53% vs 18.15% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,638.93 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -6.07% vs 32.81% in Mar 2025
Profit And Loss - Interest
Interest 23.99 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1.01% vs 0.45% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,861.41 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -2.32% vs 37.30% in Mar 2025






