Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
No of Months
12
12
12
12
12
12
Operating Income
27,511.00
34,431.00
31,948.00
35,370.00
30,551.00
27,613.00
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
27,511.00
34,431.00
31,948.00
35,370.00
30,551.00
27,613.00
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
2,612.00
2,718.00
2,665.00
2,396.00
2,607.00
Operating Expenses
27.00
12.00
3.00
10.00
11.00
6.00
General and Administration Expenses
1,537.00
1,408.00
1,295.00
1,365.00
1,216.00
1,291.00
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
26,651.00
33,565.00
29,238.00
32,339.00
27,817.00
25,758.00
Operating Profit (PBDIT) excl Other Income
859.00
865.00
2,710.00
3,031.00
2,734.00
1,854.00
Other Income
73.00
-145.00
-18.00
-25.00
-187.00
-19.00
Operating Profit (PBDIT)
991.00
728.00
2,642.00
2,982.00
2,532.00
1,798.00
Interest
27.00
12.00
3.00
10.00
11.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
57.00
62.00
53.00
55.00
46.00
23.00
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
906.00
645.00
3,026.00
3,090.00
2,499.00
1,820.00
Provision for Tax
333.00
358.00
972.00
983.00
787.00
600.00
Profit After Tax
573.00
287.00
2,054.00
2,106.00
1,712.00
1,219.00
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
111.33
55.80
398.90
408.98
333.84
237.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is -20.10% vs 7.77% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is -0.60% vs -68.08% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is 113.28% vs 244.61% in Apr 2024
Profit After Tax
YoY Growth in year ended Apr 2025 is 99.51% vs -86.01% in Apr 2024
Compare Profit and Loss Results of Novac Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
27,511.00
19,944.00
7,567.00
37.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,511.00
19,944.00
7,567.00
37.94%
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
33.00
-6.00
-18.18%
General and Administration Expenses
1,537.00
2,243.00
-706.00
-31.48%
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
26,651.00
17,690.00
8,961.00
50.66%
Operating Profit (PBDIT) excl Other Income
859.00
2,254.00
-1,395.00
-61.89%
Other Income
73.00
38.00
35.00
92.11%
Operating Profit (PBDIT)
991.00
3,493.00
-2,502.00
-71.63%
Interest
27.00
33.00
-6.00
-18.18%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
57.00
1,201.00
-1,144.00
-95.25%
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
906.00
2,171.00
-1,265.00
-58.27%
Provision for Tax
333.00
722.00
-389.00
-53.88%
Profit After Tax
573.00
1,234.00
-661.00
-53.57%
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
111.3263
73.5112
37.82
51.44%
Profit And Loss - Net Sales
Net Sales 27,511.92 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -20.10% vs 7.77% in Apr 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 859.97 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -0.60% vs -68.08% in Apr 2024
Profit And Loss - Interest
Interest 27.07 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 113.28% vs 244.61% in Apr 2024
Profit And Loss - Profit After Tax
Profit After Tax 573.39 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 99.51% vs -86.01% in Apr 2024






