Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
15,040.00
15,941.00
17,513.00
17,907.00
18,257.00
24,084.00
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
15,040.00
15,941.00
17,513.00
17,907.00
18,257.00
24,084.00
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
30.00
41.00
45.00
22.00
15.00
10.00
General and Administration Expenses
7,681.00
7,915.00
8,614.00
10,063.00
10,709.00
12,865.00
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
14,825.00
15,578.00
16,986.00
18,616.00
19,573.00
23,579.00
Operating Profit (PBDIT) excl Other Income
214.00
362.00
527.00
-709.00
-1,315.00
504.00
Other Income
-60.00
-11.00
-12.00
-27.00
-140.00
-13.00
Operating Profit (PBDIT)
326.00
601.00
753.00
-445.00
-1,164.00
750.00
Interest
30.00
41.00
45.00
22.00
15.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
171.00
250.00
239.00
292.00
292.00
259.00
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
-38.00
449.00
465.00
-1,331.00
-1,807.00
383.00
Provision for Tax
9.00
37.00
-96.00
62.00
73.00
33.00
Profit After Tax
-47.00
411.00
562.00
-1,393.00
-1,880.00
350.00
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
-3.96
28.36
41.14
-116.89
-157.01
28.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is -5.65% vs -8.98% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -40.70% vs -31.23% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -26.68% vs -8.83% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -111.57% vs -26.73% in Feb 2024
Compare Profit and Loss Results of Palemo Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,040.00
4,499.00
10,541.00
234.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,040.00
4,499.00
10,541.00
234.30%
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
30.00
98.00
-68.00
-69.39%
General and Administration Expenses
7,681.00
2,284.00
5,397.00
236.30%
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
14,825.00
4,764.00
10,061.00
211.19%
Operating Profit (PBDIT) excl Other Income
214.00
-265.00
479.00
180.75%
Other Income
-60.00
3.00
-63.00
-2,100.00%
Operating Profit (PBDIT)
326.00
-173.00
499.00
288.44%
Interest
30.00
98.00
-68.00
-69.39%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
171.00
88.00
83.00
94.32%
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
-38.00
-359.00
321.00
89.42%
Provision for Tax
9.00
9.00
0.00
0.00%
Profit After Tax
-47.00
-369.00
322.00
87.26%
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
-3.9607
-22.4997
18.54
82.40%
Profit And Loss - Net Sales
Net Sales 15,040.68 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -5.65% vs -8.98% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 214.93 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -40.70% vs -31.23% in Feb 2024
Profit And Loss - Interest
Interest 30.72 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -26.68% vs -8.83% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax -47.63 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -111.57% vs -26.73% in Feb 2024






