Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
70,705.00
69,493.00
63,117.00
62,087.00
49,590.00
51,564.00
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
70,705.00
69,493.00
63,117.00
62,087.00
49,590.00
51,564.00
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
145.00
72.00
34.00
25.00
20.00
14.00
General and Administration Expenses
17,674.00
16,119.00
13,866.00
14,934.00
11,475.00
11,898.00
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
59,835.00
59,752.00
55,097.00
53,471.00
42,188.00
43,715.00
Operating Profit (PBDIT) excl Other Income
10,870.00
9,741.00
8,020.00
8,615.00
7,402.00
7,849.00
Other Income
1,282.00
2,891.00
2,993.00
1,077.00
909.00
245.00
Operating Profit (PBDIT)
15,691.00
15,685.00
14,357.00
12,509.00
10,146.00
10,263.00
Interest
145.00
72.00
34.00
25.00
20.00
14.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,539.00
3,053.00
3,344.00
2,815.00
1,835.00
2,194.00
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
12,281.00
12,562.00
11,369.00
9,130.00
8,258.00
8,053.00
Provision for Tax
3,805.00
3,672.00
3,485.00
2,434.00
2,459.00
2,408.00
Profit After Tax
8,460.00
8,813.00
7,854.00
6,663.00
5,760.00
5,611.00
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
193.11
191.37
152.11
125.03
103.26
96.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 1.74% vs 10.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.59% vs 21.46% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 101.39% vs 111.76% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -4.01% vs 12.21% in Dec 2024
Compare Profit and Loss Results of Shikoku Kasei Holdings Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
70,705.00
4,22,032.00
-3,51,327.00
-83.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
70,705.00
4,22,032.00
-3,51,327.00
-83.25%
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
145.00
2,182.00
-2,037.00
-93.35%
General and Administration Expenses
17,674.00
66,038.00
-48,364.00
-73.24%
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
59,835.00
4,05,379.00
-3,45,544.00
-85.24%
Operating Profit (PBDIT) excl Other Income
10,870.00
16,653.00
-5,783.00
-34.73%
Other Income
1,282.00
-5,247.00
6,529.00
124.43%
Operating Profit (PBDIT)
15,691.00
34,104.00
-18,413.00
-53.99%
Interest
145.00
2,182.00
-2,037.00
-93.35%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,539.00
22,698.00
-19,159.00
-84.41%
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
12,281.00
7,168.00
5,113.00
71.33%
Provision for Tax
3,805.00
1,969.00
1,836.00
93.25%
Profit After Tax
8,460.00
2,003.00
6,457.00
322.37%
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
193.1065
22.7229
170.38
749.83%
Profit And Loss - Net Sales
Net Sales 70,705.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.74% vs 10.10% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,870.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.59% vs 21.46% in Dec 2024
Profit And Loss - Interest
Interest 145.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 101.39% vs 111.76% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 8,460.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.01% vs 12.21% in Dec 2024






