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
7,026.00
7,242.00
7,318.00
7,335.00
7,090.00
6,314.00
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
7,026.00
7,242.00
7,318.00
7,335.00
7,090.00
6,314.00
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
37.00
20.00
18.00
11.00
11.00
18.00
General and Administration Expenses
2,446.00
2,723.00
2,518.00
2,425.00
2,361.00
2,191.00
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
6,070.00
6,423.00
6,101.00
5,898.00
5,606.00
5,388.00
Operating Profit (PBDIT) excl Other Income
956.00
819.00
1,217.00
1,437.00
1,484.00
926.00
Other Income
2.00
12.00
-28.00
-50.00
-65.00
-22.00
Operating Profit (PBDIT)
1,016.00
886.00
1,240.00
1,442.00
1,480.00
957.00
Interest
37.00
20.00
18.00
11.00
11.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
58.00
55.00
51.00
55.00
61.00
53.00
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
927.00
803.00
1,127.00
1,386.00
1,389.00
872.00
Provision for Tax
293.00
272.00
397.00
421.00
481.00
299.00
Profit After Tax
633.00
531.00
729.00
965.00
907.00
573.00
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
39.76
30.41
38.35
46.53
41.66
25.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -2.98% vs -1.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 16.73% vs -32.70% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 85.00% vs 11.11% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 19.21% vs -27.16% in Mar 2025
Compare Profit and Loss Results of SE Holdings & Incubations Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
7,026.00
14,387.00
-7,361.00
-51.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,026.00
14,387.00
-7,361.00
-51.16%
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
37.00
4.00
33.00
825.00%
General and Administration Expenses
2,446.00
5,339.00
-2,893.00
-54.19%
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
6,070.00
14,624.00
-8,554.00
-58.49%
Operating Profit (PBDIT) excl Other Income
956.00
-237.00
1,193.00
503.38%
Other Income
2.00
260.00
-258.00
-99.23%
Operating Profit (PBDIT)
1,016.00
173.00
843.00
487.28%
Interest
37.00
4.00
33.00
825.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
58.00
151.00
-93.00
-61.59%
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
927.00
-11.00
938.00
8,527.27%
Provision for Tax
293.00
112.00
181.00
161.61%
Profit After Tax
633.00
-105.00
738.00
702.86%
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
39.7609
-3.2554
43.02
1,321.38%
Profit And Loss - Net Sales
Net Sales 7,026.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -2.98% vs -1.04% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 956.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 16.73% vs -32.70% in Mar 2025
Profit And Loss - Interest
Interest 37.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 85.00% vs 11.11% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 633.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 19.21% vs -27.16% in Mar 2025






