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
19,412.00
13,433.00
8,814.00
7,489.00
6,122.00
4,345.00
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
19,412.00
13,433.00
8,814.00
7,489.00
6,122.00
4,345.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3,822.00
2,844.00
1,566.00
1,335.00
1,097.00
880.00
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
18,406.00
12,776.00
7,974.00
6,780.00
5,583.00
4,039.00
Operating Profit (PBDIT) excl Other Income
1,006.00
657.00
840.00
708.00
539.00
305.00
Other Income
-1.00
3.00
1.00
4.00
0.00
9.00
Operating Profit (PBDIT)
1,668.00
1,123.00
994.00
851.00
655.00
406.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
663.00
463.00
152.00
137.00
115.00
91.00
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
895.00
694.00
841.00
713.00
540.00
304.00
Provision for Tax
347.00
264.00
210.00
230.00
163.00
112.00
Profit After Tax
692.00
531.00
631.00
482.00
376.00
191.00
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
70.93
54.07
64.05
48.58
37.99
20.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 44.50% vs 52.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 53.12% vs -21.80% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is 30.29% vs -15.86% in Mar 2024
Compare Profit and Loss Results of NexTone, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
19,412.00
7,061.00
12,351.00
174.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,412.00
7,061.00
12,351.00
174.92%
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
0.00
2.00
-2.00
-100.00%
General and Administration Expenses
3,822.00
3,013.00
809.00
26.85%
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
18,406.00
6,150.00
12,256.00
199.28%
Operating Profit (PBDIT) excl Other Income
1,006.00
910.00
96.00
10.55%
Other Income
-1.00
-5.00
4.00
80.00%
Operating Profit (PBDIT)
1,668.00
1,124.00
544.00
48.40%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
663.00
219.00
444.00
202.74%
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
895.00
993.00
-98.00
-9.87%
Provision for Tax
347.00
298.00
49.00
16.44%
Profit After Tax
692.00
687.00
5.00
0.73%
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
70.9311
18.5413
52.39
282.56%
Profit And Loss - Net Sales
Net Sales 19,412.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 44.50% vs 52.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,006.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 53.12% vs -21.80% in Mar 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 692.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.29% vs -15.86% in Mar 2024






