Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
No of Months
12
12
12
12
12
12
Operating Income
16,236.00
15,796.00
15,863.00
15,311.00
16,160.00
15,983.00
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
16,236.00
15,796.00
15,863.00
15,311.00
16,160.00
15,983.00
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
32.00
36.00
38.00
40.00
46.00
General and Administration Expenses
4,673.00
4,483.00
4,269.00
4,082.00
4,225.00
4,349.00
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
15,884.00
15,542.00
15,640.00
15,186.00
15,810.00
16,165.00
Operating Profit (PBDIT) excl Other Income
351.00
253.00
223.00
124.00
350.00
-182.00
Other Income
135.00
182.00
108.00
129.00
94.00
132.00
Operating Profit (PBDIT)
837.00
893.00
812.00
781.00
957.00
481.00
Interest
41.00
32.00
36.00
38.00
40.00
46.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
350.00
457.00
480.00
527.00
513.00
530.00
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
446.00
403.00
295.00
259.00
346.00
-186.00
Provision for Tax
124.00
120.00
84.00
82.00
99.00
-16.00
Profit After Tax
319.00
274.00
207.00
178.00
256.00
-169.00
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
106.57
91.52
69.17
59.65
85.42
-56.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2025 is 2.78% vs -0.42% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 38.57% vs 13.57% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 27.46% vs -12.29% in Jul 2024
Profit After Tax
YoY Growth in year ended Jul 2025 is 16.45% vs 32.30% in Jul 2024
Compare Profit and Loss Results of Sougou Shouken Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,236.00
2,993.00
13,243.00
442.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,236.00
2,993.00
13,243.00
442.47%
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
3.00
38.00
1,266.67%
General and Administration Expenses
4,673.00
1,935.00
2,738.00
141.50%
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
15,884.00
2,969.00
12,915.00
434.99%
Operating Profit (PBDIT) excl Other Income
351.00
24.00
327.00
1,362.50%
Other Income
135.00
893.00
-758.00
-84.88%
Operating Profit (PBDIT)
837.00
964.00
-127.00
-13.17%
Interest
41.00
3.00
38.00
1,266.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
350.00
57.00
293.00
514.04%
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
446.00
667.00
-221.00
-33.13%
Provision for Tax
124.00
397.00
-273.00
-68.77%
Profit After Tax
319.00
120.00
199.00
165.83%
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
106.5738
25.2636
81.31
321.85%
Profit And Loss - Net Sales
Net Sales 16,236.03 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 2.78% vs -0.42% in Jul 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 351.17 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 38.57% vs 13.57% in Jul 2024
Profit And Loss - Interest
Interest 41.10 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 27.46% vs -12.29% in Jul 2024
Profit And Loss - Profit After Tax
Profit After Tax 319.66 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 16.45% vs 32.30% in Jul 2024






