Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
4,632.00
4,950.00
5,204.00
4,833.00
15,002.00
18,431.00
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
4,632.00
4,950.00
5,204.00
4,833.00
15,002.00
18,431.00
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
74.00
34.00
26.00
26.00
131.00
117.00
General and Administration Expenses
1,933.00
2,180.00
2,678.00
2,812.00
3,317.00
3,587.00
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
4,516.00
4,839.00
5,060.00
4,971.00
15,651.00
18,427.00
Operating Profit (PBDIT) excl Other Income
116.00
110.00
144.00
-138.00
-648.00
3.00
Other Income
95.00
22.00
14.00
6.00
3.00
-7.00
Operating Profit (PBDIT)
557.00
465.00
495.00
262.00
-260.00
361.00
Interest
74.00
34.00
26.00
26.00
131.00
117.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
347.00
332.00
336.00
394.00
375.00
370.00
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
115.00
78.00
15.00
-158.00
-840.00
-115.00
Provision for Tax
5.00
5.00
5.00
6.00
-3.00
5.00
Profit After Tax
110.00
72.00
9.00
-165.00
-837.00
-121.00
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
16.65
11.29
1.51
-33.33
-268.58
-39.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is -6.41% vs -4.89% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 5.21% vs -23.31% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 117.73% vs 28.85% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is 51.66% vs 646.19% in Aug 2024
Compare Profit and Loss Results of Saikaya Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,632.00
16,434.00
-11,802.00
-71.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,632.00
16,434.00
-11,802.00
-71.81%
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
74.00
130.00
-56.00
-43.08%
General and Administration Expenses
1,933.00
7,758.00
-5,825.00
-75.08%
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
4,516.00
16,344.00
-11,828.00
-72.37%
Operating Profit (PBDIT) excl Other Income
116.00
89.00
27.00
30.34%
Other Income
95.00
339.00
-244.00
-71.98%
Operating Profit (PBDIT)
557.00
1,085.00
-528.00
-48.66%
Interest
74.00
130.00
-56.00
-43.08%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
347.00
785.00
-438.00
-55.80%
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
115.00
229.00
-114.00
-49.78%
Provision for Tax
5.00
37.00
-32.00
-86.49%
Profit After Tax
110.00
192.00
-82.00
-42.71%
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
16.65
34.326
-17.68
-51.49%
Profit And Loss - Net Sales
Net Sales 4,632.93 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -6.41% vs -4.89% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.31 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 5.21% vs -23.31% in Aug 2024
Profit And Loss - Interest
Interest 74.62 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 117.73% vs 28.85% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 110.25 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 51.66% vs 646.19% in Aug 2024






