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
31,479.00
30,381.00
30,943.00
31,745.00
32,516.00
30,736.00
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
31,479.00
30,381.00
30,943.00
31,745.00
32,516.00
30,736.00
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
41.00
4.00
3.00
2.00
2.00
5.00
General and Administration Expenses
8,594.00
8,289.00
8,454.00
8,543.00
8,540.00
8,039.00
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
30,890.00
29,650.00
30,195.00
31,146.00
31,522.00
30,242.00
Operating Profit (PBDIT) excl Other Income
589.00
730.00
748.00
599.00
994.00
493.00
Other Income
63.00
62.00
56.00
48.00
32.00
58.00
Operating Profit (PBDIT)
1,092.00
1,167.00
1,186.00
1,041.00
1,425.00
950.00
Interest
41.00
4.00
3.00
2.00
2.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
440.00
375.00
381.00
415.00
423.00
423.00
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
658.00
751.00
695.00
330.00
904.00
431.00
Provision for Tax
164.00
240.00
218.00
146.00
278.00
142.00
Profit After Tax
494.00
510.00
477.00
183.00
626.00
288.00
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
90.50
94.87
88.68
34.12
116.27
53.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 3.62% vs -1.82% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -19.31% vs -2.38% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 857.36% vs 12.10% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -3.32% vs 6.98% in Feb 2024
Compare Profit and Loss Results of Sekichu Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
31,479.00
89,448.00
-57,969.00
-64.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
31,479.00
89,448.00
-57,969.00
-64.81%
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
41.00
38.00
3.00
7.89%
General and Administration Expenses
8,594.00
19,449.00
-10,855.00
-55.81%
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
30,890.00
87,181.00
-56,291.00
-64.57%
Operating Profit (PBDIT) excl Other Income
589.00
2,266.00
-1,677.00
-74.01%
Other Income
63.00
164.00
-101.00
-61.59%
Operating Profit (PBDIT)
1,092.00
4,009.00
-2,917.00
-72.76%
Interest
41.00
38.00
3.00
7.89%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
440.00
1,605.00
-1,165.00
-72.59%
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
658.00
2,204.00
-1,546.00
-70.15%
Provision for Tax
164.00
707.00
-543.00
-76.80%
Profit After Tax
494.00
1,497.00
-1,003.00
-67.00%
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
90.5002
149.8624
-59.36
-39.61%
Profit And Loss - Net Sales
Net Sales 31,479.59 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 3.62% vs -1.82% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 589.27 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -19.31% vs -2.38% in Feb 2024
Profit And Loss - Interest
Interest 41.41 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 857.36% vs 12.10% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 494.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -3.32% vs 6.98% in Feb 2024






