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
1,20,432.00
1,17,084.00
1,13,366.00
1,15,613.00
1,11,875.00
1,01,842.00
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
1,20,432.00
1,17,084.00
1,13,366.00
1,15,613.00
1,11,875.00
1,01,842.00
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
59.00
41.00
20.00
22.00
22.00
28.00
General and Administration Expenses
14,502.00
13,996.00
12,693.00
12,061.00
11,535.00
10,663.00
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
1,18,789.00
1,15,685.00
1,11,224.00
1,12,679.00
1,08,838.00
99,898.00
Operating Profit (PBDIT) excl Other Income
1,643.00
1,399.00
2,142.00
2,934.00
3,037.00
1,944.00
Other Income
905.00
755.00
1,328.00
867.00
617.00
876.00
Operating Profit (PBDIT)
3,904.00
3,374.00
4,548.00
4,744.00
4,558.00
3,744.00
Interest
59.00
41.00
20.00
22.00
22.00
28.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,356.00
1,220.00
1,087.00
955.00
904.00
924.00
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
2,362.00
2,005.00
3,346.00
3,848.00
4,779.00
2,849.00
Provision for Tax
1,051.00
963.00
1,251.00
1,360.00
1,325.00
1,054.00
Profit After Tax
1,310.00
1,041.00
2,093.00
2,485.00
3,452.00
1,793.00
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
100.52
80.13
161.78
192.75
265.49
137.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.86% vs 3.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 17.44% vs -34.69% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 43.90% vs 105.00% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 25.84% vs -50.26% in Mar 2025
Compare Profit and Loss Results of Ochi Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,20,432.00
1,17,531.00
2,901.00
2.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,20,432.00
1,17,531.00
2,901.00
2.47%
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
59.00
182.00
-123.00
-67.58%
General and Administration Expenses
14,502.00
18,272.00
-3,770.00
-20.63%
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
1,18,789.00
1,14,204.00
4,585.00
4.01%
Operating Profit (PBDIT) excl Other Income
1,643.00
3,327.00
-1,684.00
-50.62%
Other Income
905.00
2,432.00
-1,527.00
-62.79%
Operating Profit (PBDIT)
3,904.00
7,907.00
-4,003.00
-50.63%
Interest
59.00
182.00
-123.00
-67.58%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,356.00
2,148.00
-792.00
-36.87%
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
2,362.00
5,018.00
-2,656.00
-52.93%
Provision for Tax
1,051.00
1,369.00
-318.00
-23.23%
Profit After Tax
1,310.00
3,628.00
-2,318.00
-63.89%
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
100.5202
58.9086
41.61
70.64%
Profit And Loss - Net Sales
Net Sales 1,20,432.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.86% vs 3.28% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,643.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 17.44% vs -34.69% in Mar 2025
Profit And Loss - Interest
Interest 59.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 43.90% vs 105.00% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,310.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 25.84% vs -50.26% in Mar 2025






