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
3,407.00
3,027.00
3,122.00
3,980.00
6,788.00
9,026.00
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
3,407.00
3,027.00
3,122.00
3,980.00
6,788.00
9,026.00
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
209.00
214.00
238.00
219.00
231.00
261.00
General and Administration Expenses
1,149.00
1,140.00
1,037.00
1,057.00
1,607.00
1,731.00
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
3,170.00
3,095.00
3,212.00
3,804.00
6,975.00
9,233.00
Operating Profit (PBDIT) excl Other Income
237.00
-68.00
-90.00
176.00
-187.00
-207.00
Other Income
862.00
-1,755.00
-439.00
136.00
3,222.00
41.00
Operating Profit (PBDIT)
1,150.00
-1,787.00
-499.00
358.00
3,353.00
135.00
Interest
209.00
214.00
238.00
219.00
231.00
261.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
51.00
36.00
30.00
46.00
318.00
301.00
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
394.00
-3,608.00
-1,559.00
22.00
1,021.00
-2,375.00
Provision for Tax
93.00
-1,190.00
-444.00
397.00
-19.00
-8.00
Profit After Tax
300.00
-2,417.00
-1,114.00
-375.00
1,040.00
-2,367.00
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
37.51
-366.38
-168.86
-56.84
130.05
-358.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.55% vs -3.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 448.53% vs 24.44% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -2.34% vs -10.08% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 112.41% vs -116.97% in Mar 2024
Compare Profit and Loss Results of OmiKenshi Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,407.00
3,098.00
309.00
9.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,407.00
3,098.00
309.00
9.97%
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
209.00
0.00
209.00
0%
General and Administration Expenses
1,149.00
1,355.00
-206.00
-15.20%
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
3,170.00
3,453.00
-283.00
-8.20%
Operating Profit (PBDIT) excl Other Income
237.00
-355.00
592.00
166.76%
Other Income
862.00
54.00
808.00
1,496.30%
Operating Profit (PBDIT)
1,150.00
-290.00
1,440.00
496.55%
Interest
209.00
0.00
209.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
51.00
9.00
42.00
466.67%
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
394.00
-397.00
791.00
199.24%
Provision for Tax
93.00
9.00
84.00
933.33%
Profit After Tax
300.00
-407.00
707.00
173.71%
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
37.5136
-7.242
44.76
618.00%
Profit And Loss - Net Sales
Net Sales 3,407.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.55% vs -3.04% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 448.53% vs 24.44% in Mar 2024
Profit And Loss - Interest
Interest 209.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.34% vs -10.08% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 300.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 112.41% vs -116.97% in Mar 2024






