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
68,268.00
69,416.00
71,049.00
64,329.00
56,945.00
54,621.00
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
68,268.00
69,416.00
71,049.00
64,329.00
56,945.00
54,621.00
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
35.00
54.00
42.00
30.00
27.00
28.00
General and Administration Expenses
7,729.00
7,754.00
7,616.00
7,315.00
6,842.00
6,810.00
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
67,007.00
68,176.00
70,118.00
63,637.00
56,714.00
54,695.00
Operating Profit (PBDIT) excl Other Income
1,261.00
1,240.00
931.00
692.00
231.00
-74.00
Other Income
1,331.00
1,373.00
1,349.00
352.00
326.00
722.00
Operating Profit (PBDIT)
2,927.00
2,956.00
2,604.00
1,323.00
809.00
886.00
Interest
35.00
54.00
42.00
30.00
27.00
28.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
335.00
343.00
324.00
279.00
252.00
238.00
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
2,547.00
2,558.00
2,217.00
980.00
445.00
665.00
Provision for Tax
752.00
770.00
690.00
311.00
171.00
270.00
Profit After Tax
1,798.00
1,780.00
1,526.00
650.00
261.00
397.00
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
178.82
173.89
149.31
63.76
25.25
38.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -1.65% vs -2.30% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 1.69% vs 33.19% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -35.19% vs 28.57% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 1.01% vs 16.64% in Mar 2025
Compare Profit and Loss Results of O-Well Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
68,268.00
10,231.00
58,037.00
567.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
68,268.00
10,231.00
58,037.00
567.27%
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
2,218.00
-2,218.00
-100.00%
Operating Expenses
35.00
0.00
35.00
0%
General and Administration Expenses
7,729.00
1,509.00
6,220.00
412.19%
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
67,007.00
9,619.00
57,388.00
596.61%
Operating Profit (PBDIT) excl Other Income
1,261.00
612.00
649.00
106.05%
Other Income
1,331.00
14.00
1,317.00
9,407.14%
Operating Profit (PBDIT)
2,927.00
719.00
2,208.00
307.09%
Interest
35.00
0.00
35.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
335.00
150.00
185.00
123.33%
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
2,547.00
561.00
1,986.00
354.01%
Provision for Tax
752.00
146.00
606.00
415.07%
Profit After Tax
1,798.00
415.00
1,383.00
333.25%
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
178.8206
70.6474
108.17
153.12%
Profit And Loss - Net Sales
Net Sales 68,268.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.65% vs -2.30% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,261.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1.69% vs 33.19% in Mar 2025
Profit And Loss - Interest
Interest 35.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -35.19% vs 28.57% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,798.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1.01% vs 16.64% in Mar 2025






