Profit and Loss Results 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
6,210.00
6,279.00
5,633.00
4,905.00
4,706.00
5,422.00
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
6,210.00
6,279.00
5,633.00
4,905.00
4,706.00
5,422.00
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
1,221.00
1,098.00
1,021.00
968.00
1,104.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1,154.00
1,136.00
1,313.00
1,270.00
1,216.00
1,350.00
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
5,608.00
5,544.00
5,168.00
4,525.00
4,217.00
4,936.00
Operating Profit (PBDIT) excl Other Income
601.00
735.00
465.00
380.00
489.00
486.00
Other Income
70.00
27.00
395.00
54.00
5.00
34.00
Operating Profit (PBDIT)
900.00
978.00
1,016.00
607.00
808.00
886.00
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
274.00
259.00
201.00
211.00
355.00
413.00
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
626.00
719.00
814.00
415.00
452.00
472.00
Provision for Tax
187.00
196.00
238.00
133.00
143.00
144.00
Profit After Tax
439.00
523.00
576.00
281.00
309.00
327.00
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
555.85
660.45
726.98
350.11
381.19
403.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.11% vs 11.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -18.19% vs 58.20% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is -16.05% vs -9.16% in Mar 2024
Compare Profit and Loss Results of Nihon Decoluxe Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
6,210.00
65,157.00
-58,947.00
-90.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,210.00
65,157.00
-58,947.00
-90.47%
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
578.00
-578.00
-100.00%
General and Administration Expenses
1,154.00
16,366.00
-15,212.00
-92.95%
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
5,608.00
63,846.00
-58,238.00
-91.22%
Operating Profit (PBDIT) excl Other Income
601.00
1,311.00
-710.00
-54.16%
Other Income
70.00
2,092.00
-2,022.00
-96.65%
Operating Profit (PBDIT)
900.00
6,989.00
-6,089.00
-87.12%
Interest
0.00
578.00
-578.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
274.00
3,586.00
-3,312.00
-92.36%
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
626.00
2,682.00
-2,056.00
-76.66%
Provision for Tax
187.00
817.00
-630.00
-77.11%
Profit After Tax
439.00
1,778.00
-1,339.00
-75.31%
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
555.8479
190.8871
364.96
191.19%
Profit And Loss - Net Sales
Net Sales 6,210.02 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.11% vs 11.47% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 601.88 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -18.19% vs 58.20% in Mar 2024
Profit And Loss - Interest
Interest 0.04 Million
in Mar 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 439.38 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -16.05% vs -9.16% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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