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
83,974.00
85,428.00
78,212.00
71,835.00
52,434.00
97,479.00
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
83,974.00
85,428.00
78,212.00
71,835.00
52,434.00
97,479.00
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
890.00
758.00
679.00
814.00
783.00
765.00
General and Administration Expenses
31,891.00
30,319.00
30,268.00
26,901.00
22,516.00
33,730.00
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
82,191.00
81,728.00
78,875.00
75,729.00
57,809.00
92,764.00
Operating Profit (PBDIT) excl Other Income
1,783.00
3,700.00
-663.00
-3,894.00
-5,375.00
4,715.00
Other Income
1,051.00
3,160.00
9,708.00
2,074.00
112.00
475.00
Operating Profit (PBDIT)
7,463.00
11,364.00
14,079.00
3,683.00
326.00
10,501.00
Interest
890.00
758.00
679.00
814.00
783.00
765.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,747.00
4,619.00
5,147.00
5,614.00
5,698.00
5,421.00
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
429.00
5,158.00
7,271.00
-3,234.00
-11,420.00
3,801.00
Provision for Tax
1,095.00
2,119.00
2,110.00
-901.00
57.00
1,377.00
Profit After Tax
-665.00
3,016.00
5,484.00
-1,763.00
-11,408.00
2,420.00
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
-48.32
219.54
399.27
-128.29
-830.51
176.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is -1.70% vs 9.23% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -51.81% vs 658.07% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 17.41% vs 11.63% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -122.05% vs -45.00% in Feb 2024
Compare Profit and Loss Results of Shochiku Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
83,974.00
43,401.00
40,573.00
93.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
83,974.00
43,401.00
40,573.00
93.48%
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
890.00
0.00
890.00
0%
General and Administration Expenses
31,891.00
13,803.00
18,088.00
131.04%
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
82,191.00
35,399.00
46,792.00
132.18%
Operating Profit (PBDIT) excl Other Income
1,783.00
8,002.00
-6,219.00
-77.72%
Other Income
1,051.00
-192.00
1,243.00
647.40%
Operating Profit (PBDIT)
7,463.00
8,768.00
-1,305.00
-14.88%
Interest
890.00
0.00
890.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4,747.00
958.00
3,789.00
395.51%
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
429.00
7,448.00
-7,019.00
-94.24%
Provision for Tax
1,095.00
1,888.00
-793.00
-42.00%
Profit After Tax
-665.00
5,559.00
-6,224.00
-111.96%
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
-48.3225
82.9948
-131.32
-158.22%
Profit And Loss - Net Sales
Net Sales 83,974.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -1.70% vs 9.23% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,783.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -51.81% vs 658.07% in Feb 2024
Profit And Loss - Interest
Interest 890.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 17.41% vs 11.63% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax -665.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -122.05% vs -45.00% in Feb 2024






