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
8,360.00
9,031.00
9,422.00
11,783.00
11,384.00
9,846.00
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
8,360.00
9,031.00
9,422.00
11,783.00
11,384.00
9,846.00
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
27.00
18.00
22.00
28.00
49.00
69.00
General and Administration Expenses
3,305.00
2,280.00
2,314.00
2,336.00
2,691.00
3,173.00
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
8,551.00
8,289.00
8,656.00
10,487.00
10,649.00
9,627.00
Operating Profit (PBDIT) excl Other Income
-191.00
741.00
765.00
1,296.00
734.00
219.00
Other Income
540.00
-46.00
55.00
22.00
57.00
41.00
Operating Profit (PBDIT)
523.00
605.00
858.00
1,346.00
1,255.00
646.00
Interest
27.00
18.00
22.00
28.00
49.00
69.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
174.00
411.00
432.00
437.00
463.00
386.00
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
321.00
105.00
231.00
875.00
609.00
176.00
Provision for Tax
226.00
206.00
210.00
261.00
107.00
17.00
Profit After Tax
95.00
-100.00
21.00
613.00
501.00
159.00
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
20.71
-33.51
7.85
228.17
186.71
59.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -7.44% vs -4.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -125.75% vs -3.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 45.39% vs -18.19% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 194.49% vs -577.93% in Mar 2024
Compare Profit and Loss Results of Sophia Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
8,360.00
1,089.00
7,271.00
667.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,360.00
1,089.00
7,271.00
667.68%
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
27.00
3.00
24.00
800.00%
General and Administration Expenses
3,305.00
1,003.00
2,302.00
229.51%
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
8,551.00
1,181.00
7,370.00
624.05%
Operating Profit (PBDIT) excl Other Income
-191.00
-91.00
-100.00
-109.89%
Other Income
540.00
0.00
540.00
0%
Operating Profit (PBDIT)
523.00
-89.00
612.00
687.64%
Interest
27.00
3.00
24.00
800.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
174.00
1.00
173.00
17,300.00%
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
321.00
-93.00
414.00
445.16%
Provision for Tax
226.00
0.00
226.00
0%
Profit After Tax
95.00
-94.00
189.00
201.06%
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
20.7147
-7.2702
27.98
384.93%
Profit And Loss - Net Sales
Net Sales 8,360.19 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -7.44% vs -4.14% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -191.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -125.75% vs -3.14% in Mar 2024
Profit And Loss - Interest
Interest 27.33 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 45.39% vs -18.19% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 95.33 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 194.49% vs -577.93% in Mar 2024






