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
43,734.00
50,198.00
45,524.00
37,547.00
30,372.00
34,305.00
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
43,734.00
50,198.00
45,524.00
37,547.00
30,372.00
34,305.00
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
141.00
117.00
92.00
94.00
144.00
180.00
General and Administration Expenses
9,383.00
8,839.00
8,387.00
7,566.00
6,301.00
7,423.00
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
40,718.00
44,064.00
39,925.00
33,465.00
28,465.00
31,714.00
Operating Profit (PBDIT) excl Other Income
3,016.00
6,134.00
5,599.00
4,082.00
1,907.00
2,591.00
Other Income
29.00
252.00
57.00
213.00
102.00
7.00
Operating Profit (PBDIT)
5,127.00
8,220.00
7,152.00
5,713.00
3,376.00
3,918.00
Interest
141.00
117.00
92.00
94.00
144.00
180.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,082.00
1,834.00
1,521.00
1,418.00
1,367.00
1,320.00
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
2,812.00
6,640.00
5,537.00
4,203.00
1,864.00
2,416.00
Provision for Tax
788.00
2,083.00
1,508.00
1,311.00
406.00
834.00
Profit After Tax
2,024.00
4,556.00
4,029.00
2,892.00
1,458.00
1,582.00
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
326.62
969.98
870.38
684.50
364.32
395.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -12.88% vs 10.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -50.83% vs 9.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.51% vs 27.17% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -55.58% vs 13.08% in Mar 2024
Compare Profit and Loss Results of Okamoto Machine Tool Works, Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
43,734.00
85,214.00
-41,480.00
-48.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
43,734.00
85,214.00
-41,480.00
-48.68%
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
141.00
5.00
136.00
2,720.00%
General and Administration Expenses
9,383.00
17,047.00
-7,664.00
-44.96%
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
40,718.00
83,870.00
-43,152.00
-51.45%
Operating Profit (PBDIT) excl Other Income
3,016.00
1,344.00
1,672.00
124.40%
Other Income
29.00
361.00
-332.00
-91.97%
Operating Profit (PBDIT)
5,127.00
3,306.00
1,821.00
55.08%
Interest
141.00
5.00
136.00
2,720.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,082.00
1,601.00
481.00
30.04%
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
2,812.00
1,701.00
1,111.00
65.31%
Provision for Tax
788.00
597.00
191.00
31.99%
Profit After Tax
2,024.00
1,103.00
921.00
83.50%
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
326.6177
37.7742
288.84
764.66%
Profit And Loss - Net Sales
Net Sales 43,734.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -12.88% vs 10.27% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,016.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -50.83% vs 9.56% in Mar 2024
Profit And Loss - Interest
Interest 141.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.51% vs 27.17% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,024.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -55.58% vs 13.08% in Mar 2024






