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
11,235.00
10,850.00
10,553.00
10,191.00
10,204.00
10,266.00
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
11,235.00
10,850.00
10,553.00
10,191.00
10,204.00
10,266.00
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
39.00
46.00
53.00
63.00
82.00
95.00
General and Administration Expenses
1,249.00
883.00
859.00
871.00
944.00
870.00
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
9,869.00
9,502.00
9,445.00
9,016.00
8,941.00
9,061.00
Operating Profit (PBDIT) excl Other Income
1,366.00
1,348.00
1,108.00
1,175.00
1,263.00
1,204.00
Other Income
53.00
48.00
81.00
28.00
296.00
263.00
Operating Profit (PBDIT)
2,338.00
2,291.00
2,030.00
2,053.00
2,346.00
2,237.00
Interest
39.00
46.00
53.00
63.00
82.00
95.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
919.00
949.00
896.00
849.00
786.00
769.00
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
1,379.00
1,295.00
1,080.00
1,133.00
1,477.00
1,372.00
Provision for Tax
462.00
431.00
363.00
333.00
481.00
448.00
Profit After Tax
917.00
863.00
716.00
800.00
995.00
924.00
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
56.11
52.86
43.86
48.97
60.93
56.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.54% vs 2.81% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.29% vs 21.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -14.11% vs -13.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.19% vs 20.53% in Mar 2024
Compare Profit and Loss Results of Sugimura Warehouse Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,235.00
27,840.00
-16,605.00
-59.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,235.00
27,840.00
-16,605.00
-59.64%
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
39.00
84.00
-45.00
-53.57%
General and Administration Expenses
1,249.00
1,029.00
220.00
21.38%
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
9,869.00
25,549.00
-15,680.00
-61.37%
Operating Profit (PBDIT) excl Other Income
1,366.00
2,291.00
-925.00
-40.38%
Other Income
53.00
538.00
-485.00
-90.15%
Operating Profit (PBDIT)
2,338.00
4,542.00
-2,204.00
-48.52%
Interest
39.00
84.00
-45.00
-53.57%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
919.00
1,813.00
-894.00
-49.31%
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
1,379.00
2,478.00
-1,099.00
-44.35%
Provision for Tax
462.00
874.00
-412.00
-47.14%
Profit After Tax
917.00
1,588.00
-671.00
-42.25%
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
56.1102
84.5036
-28.39
-33.60%
Profit And Loss - Net Sales
Net Sales 11,235.48 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.54% vs 2.81% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,366.27 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.29% vs 21.70% in Mar 2024
Profit And Loss - Interest
Interest 39.84 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -14.11% vs -13.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 917.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.19% vs 20.53% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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