Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
74,231.00
62,790.00
65,897.00
65,903.00
64,735.00
67,727.00
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
74,231.00
62,790.00
65,897.00
65,903.00
64,735.00
67,727.00
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
247.00
0.00
0.00
39.00
33.00
50.00
General and Administration Expenses
17,302.00
11,695.00
10,099.00
9,681.00
9,942.00
10,802.00
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
69,220.00
56,490.00
56,928.00
55,020.00
54,065.00
57,506.00
Operating Profit (PBDIT) excl Other Income
5,011.00
6,300.00
8,969.00
10,883.00
10,670.00
10,221.00
Other Income
895.00
1,097.00
1,395.00
828.00
698.00
599.00
Operating Profit (PBDIT)
9,446.00
8,649.00
11,561.00
12,832.00
12,507.00
11,950.00
Interest
247.00
0.00
0.00
39.00
33.00
50.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,540.00
1,252.00
1,197.00
1,121.00
1,139.00
1,130.00
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
5,373.00
7,169.00
9,862.00
11,347.00
11,209.00
10,528.00
Provision for Tax
1,691.00
2,373.00
3,037.00
3,509.00
3,503.00
3,231.00
Profit After Tax
3,544.00
4,672.00
6,653.00
7,662.00
7,547.00
7,167.00
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
112.05
131.17
163.74
184.22
174.12
162.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.22% vs -4.71% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -20.46% vs -29.76% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is -24.14% vs -29.78% in Mar 2024
Compare Profit and Loss Results of Sekisui Jushi Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
74,231.00
69,493.00
4,738.00
6.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
74,231.00
69,493.00
4,738.00
6.82%
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
247.00
72.00
175.00
243.06%
General and Administration Expenses
17,302.00
16,119.00
1,183.00
7.34%
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
69,220.00
59,752.00
9,468.00
15.85%
Operating Profit (PBDIT) excl Other Income
5,011.00
9,741.00
-4,730.00
-48.56%
Other Income
895.00
2,891.00
-1,996.00
-69.04%
Operating Profit (PBDIT)
9,446.00
15,685.00
-6,239.00
-39.78%
Interest
247.00
72.00
175.00
243.06%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,540.00
3,053.00
487.00
15.95%
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
5,373.00
12,562.00
-7,189.00
-57.23%
Provision for Tax
1,691.00
3,672.00
-1,981.00
-53.95%
Profit After Tax
3,544.00
8,813.00
-5,269.00
-59.79%
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
112.0468
191.3706
-79.32
-41.45%
Profit And Loss - Net Sales
Net Sales 74,231.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.22% vs -4.71% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,011.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -20.46% vs -29.76% in Mar 2024
Profit And Loss - Interest
Interest 247.00 Million
in Mar 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 3,544.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -24.14% vs -29.78% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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