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
39,156.00
31,775.00
31,255.00
28,312.00
29,527.00
32,685.00
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
39,156.00
31,775.00
31,255.00
28,312.00
29,527.00
32,685.00
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
44.00
11.00
9.00
7.00
8.00
8.00
General and Administration Expenses
2,896.00
2,275.00
2,202.00
2,136.00
2,095.00
2,261.00
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
37,993.00
30,816.00
30,313.00
27,486.00
28,989.00
32,011.00
Operating Profit (PBDIT) excl Other Income
1,162.00
958.00
942.00
826.00
537.00
674.00
Other Income
206.00
58.00
-57.00
12.00
26.00
66.00
Operating Profit (PBDIT)
1,461.00
1,083.00
935.00
881.00
611.00
798.00
Interest
44.00
11.00
9.00
7.00
8.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
92.00
66.00
50.00
43.00
47.00
57.00
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
1,324.00
1,005.00
875.00
850.00
543.00
702.00
Provision for Tax
407.00
309.00
273.00
263.00
186.00
230.00
Profit After Tax
915.00
681.00
580.00
575.00
347.00
472.00
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
305.73
220.69
184.29
182.71
110.24
150.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.23% vs 1.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.29% vs 1.74% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 278.80% vs 25.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 34.27% vs 17.41% in Mar 2024
Compare Profit and Loss Results of O'will Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
39,156.00
12,766.00
26,390.00
206.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
39,156.00
12,766.00
26,390.00
206.72%
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
44.00
8.00
36.00
450.00%
General and Administration Expenses
2,896.00
3,882.00
-986.00
-25.40%
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
37,993.00
11,962.00
26,031.00
217.61%
Operating Profit (PBDIT) excl Other Income
1,162.00
804.00
358.00
44.53%
Other Income
206.00
73.00
133.00
182.19%
Operating Profit (PBDIT)
1,461.00
1,455.00
6.00
0.41%
Interest
44.00
8.00
36.00
450.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
92.00
578.00
-486.00
-84.08%
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
1,324.00
772.00
552.00
71.50%
Provision for Tax
407.00
225.00
182.00
80.89%
Profit After Tax
915.00
547.00
368.00
67.28%
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
305.7342
133.7622
171.97
128.57%
Profit And Loss - Net Sales
Net Sales 39,156.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 23.23% vs 1.66% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,162.95 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.29% vs 1.74% in Mar 2024
Profit And Loss - Interest
Interest 44.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 278.80% vs 25.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 915.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 34.27% vs 17.41% in Mar 2024






