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
42,076.00
41,104.00
51,016.00
32,855.00
27,825.00
32,476.00
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
42,076.00
41,104.00
51,016.00
32,855.00
27,825.00
32,476.00
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
356.00
315.00
309.00
309.00
271.00
293.00
General and Administration Expenses
3,513.00
3,570.00
3,451.00
3,333.00
3,095.00
3,463.00
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
41,218.00
39,886.00
49,610.00
32,223.00
27,073.00
31,786.00
Operating Profit (PBDIT) excl Other Income
858.00
1,218.00
1,406.00
632.00
752.00
690.00
Other Income
79.00
98.00
141.00
234.00
290.00
206.00
Operating Profit (PBDIT)
1,792.00
2,102.00
2,362.00
1,614.00
1,810.00
1,564.00
Interest
356.00
315.00
309.00
309.00
271.00
293.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
855.00
786.00
815.00
748.00
768.00
668.00
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
578.00
975.00
1,091.00
567.00
750.00
614.00
Provision for Tax
189.00
340.00
375.00
180.00
292.00
144.00
Profit After Tax
382.00
627.00
694.00
367.00
446.00
464.00
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
49.10
80.47
89.21
47.18
57.33
59.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.36% vs -19.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -29.56% vs -13.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.02% vs 1.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -39.07% vs -9.65% in Mar 2024
Compare Profit and Loss Results of Taiheiyo Kouhatsu Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
42,076.00
50,498.00
-8,422.00
-16.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
42,076.00
50,498.00
-8,422.00
-16.68%
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
356.00
84.00
272.00
323.81%
General and Administration Expenses
3,513.00
4,378.00
-865.00
-19.76%
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
41,218.00
50,101.00
-8,883.00
-17.73%
Operating Profit (PBDIT) excl Other Income
858.00
396.00
462.00
116.67%
Other Income
79.00
175.00
-96.00
-54.86%
Operating Profit (PBDIT)
1,792.00
1,319.00
473.00
35.86%
Interest
356.00
84.00
272.00
323.81%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
855.00
747.00
108.00
14.46%
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
578.00
573.00
5.00
0.87%
Provision for Tax
189.00
242.00
-53.00
-21.90%
Profit After Tax
382.00
329.00
53.00
16.11%
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
49.1048
14.7011
34.40
234.02%
Profit And Loss - Net Sales
Net Sales 42,076.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.36% vs -19.43% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 858.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -29.56% vs -13.37% in Mar 2024
Profit And Loss - Interest
Interest 356.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.02% vs 1.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 382.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -39.07% vs -9.65% in Mar 2024






