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
21,657.00
22,040.00
17,542.00
25,288.00
20,498.00
12,422.00
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
21,657.00
22,040.00
17,542.00
25,288.00
20,498.00
12,422.00
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
134.00
93.00
191.00
122.00
75.00
70.00
General and Administration Expenses
5,270.00
4,928.00
4,468.00
5,074.00
4,131.00
3,292.00
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
20,711.00
20,466.00
17,504.00
22,631.00
18,651.00
11,905.00
Operating Profit (PBDIT) excl Other Income
946.00
1,573.00
38.00
2,657.00
1,847.00
516.00
Other Income
291.00
75.00
665.00
417.00
179.00
391.00
Operating Profit (PBDIT)
2,460.00
2,969.00
1,754.00
4,041.00
2,858.00
1,669.00
Interest
134.00
93.00
191.00
122.00
75.00
70.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,222.00
1,320.00
1,051.00
966.00
832.00
760.00
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
830.00
1,555.00
512.00
2,952.00
1,930.00
838.00
Provision for Tax
366.00
437.00
467.00
570.00
315.00
101.00
Profit After Tax
323.00
964.00
-72.00
2,294.00
1,572.00
707.00
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
13.22
38.89
-2.93
92.49
63.37
28.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -1.74% vs 25.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -39.83% vs 3,981.93% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 43.07% vs -51.01% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -66.47% vs 1,425.51% in Mar 2025
Compare Profit and Loss Results of PEGASUS Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
21,657.00
58,415.00
-36,758.00
-62.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,657.00
58,415.00
-36,758.00
-62.93%
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
134.00
360.00
-226.00
-62.78%
General and Administration Expenses
5,270.00
6,447.00
-1,177.00
-18.26%
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
20,711.00
55,763.00
-35,052.00
-62.86%
Operating Profit (PBDIT) excl Other Income
946.00
2,652.00
-1,706.00
-64.33%
Other Income
291.00
2,006.00
-1,715.00
-85.49%
Operating Profit (PBDIT)
2,460.00
7,912.00
-5,452.00
-68.91%
Interest
134.00
360.00
-226.00
-62.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,222.00
3,254.00
-2,032.00
-62.45%
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
830.00
4,204.00
-3,374.00
-80.26%
Provision for Tax
366.00
1,076.00
-710.00
-65.99%
Profit After Tax
323.00
3,128.00
-2,805.00
-89.67%
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
13.218
338.2719
-325.05
-96.09%
Profit And Loss - Net Sales
Net Sales 21,657.87 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.74% vs 25.64% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 946.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -39.83% vs 3,981.93% in Mar 2025
Profit And Loss - Interest
Interest 134.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 43.07% vs -51.01% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 323.53 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -66.47% vs 1,425.51% in Mar 2025






