Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
No of Months
12
12
12
12
12
12
Operating Income
18,388.00
17,212.00
13,844.00
11,992.00
10,004.00
7,629.00
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
18,388.00
17,212.00
13,844.00
11,992.00
10,004.00
7,629.00
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
61.00
50.00
44.00
43.00
40.00
36.00
General and Administration Expenses
1,739.00
1,536.00
1,284.00
1,142.00
1,126.00
916.00
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
17,249.00
16,436.00
13,496.00
11,936.00
9,539.00
7,388.00
Operating Profit (PBDIT) excl Other Income
1,139.00
776.00
348.00
56.00
464.00
241.00
Other Income
-67.00
126.00
271.00
1,392.00
1,215.00
1,923.00
Operating Profit (PBDIT)
1,688.00
1,505.00
1,145.00
1,947.00
2,081.00
2,472.00
Interest
61.00
50.00
44.00
43.00
40.00
36.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
616.00
603.00
559.00
634.00
400.00
308.00
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
689.00
474.00
388.00
830.00
1,640.00
1,494.00
Provision for Tax
79.00
-131.00
61.00
466.00
684.00
560.00
Profit After Tax
611.00
607.00
326.00
364.00
956.00
933.00
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
135.06
133.00
69.71
77.38
221.25
226.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2025 is 6.83% vs 24.33% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 46.78% vs 122.99% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 22.00% vs 13.64% in Jul 2024
Profit After Tax
YoY Growth in year ended Jul 2025 is 0.66% vs 86.20% in Jul 2024
Compare Profit and Loss Results of Sakurasaku Plus Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,388.00
26,455.00
-8,067.00
-30.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,388.00
26,455.00
-8,067.00
-30.49%
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
14,413.00
-14,413.00
-100.00%
Operating Expenses
61.00
182.00
-121.00
-66.48%
General and Administration Expenses
1,739.00
4,360.00
-2,621.00
-60.11%
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
17,249.00
25,579.00
-8,330.00
-32.57%
Operating Profit (PBDIT) excl Other Income
1,139.00
876.00
263.00
30.02%
Other Income
-67.00
90.00
-157.00
-174.44%
Operating Profit (PBDIT)
1,688.00
1,686.00
2.00
0.12%
Interest
61.00
182.00
-121.00
-66.48%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
616.00
1,086.00
-470.00
-43.28%
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
689.00
286.00
403.00
140.91%
Provision for Tax
79.00
193.00
-114.00
-59.07%
Profit After Tax
611.00
93.00
518.00
556.99%
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
135.0598
11.9779
123.08
1,027.57%
Profit And Loss - Net Sales
Net Sales 18,388.00 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 6.83% vs 24.33% in Jul 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,139.00 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 46.78% vs 122.99% in Jul 2024
Profit And Loss - Interest
Interest 61.00 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 22.00% vs 13.64% in Jul 2024
Profit And Loss - Profit After Tax
Profit After Tax 611.00 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 0.66% vs 86.20% in Jul 2024






