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
7,758.00
7,675.00
7,851.00
7,762.00
8,009.00
8,466.00
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
7,758.00
7,675.00
7,851.00
7,762.00
8,009.00
8,466.00
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
3,123.00
3,162.00
3,253.00
3,337.00
3,504.00
3,546.00
Operating Expenses
9.00
7.00
8.00
9.00
9.00
7.00
General and Administration Expenses
428.00
416.00
348.00
394.00
398.00
422.00
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
7,512.00
7,424.00
7,570.00
7,517.00
7,833.00
8,360.00
Operating Profit (PBDIT) excl Other Income
245.00
250.00
281.00
245.00
175.00
106.00
Other Income
26.00
12.00
34.00
78.00
26.00
46.00
Operating Profit (PBDIT)
523.00
573.00
515.00
581.00
492.00
349.00
Interest
9.00
7.00
8.00
9.00
9.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
252.00
309.00
245.00
257.00
290.00
196.00
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
403.00
200.00
263.00
317.00
193.00
110.00
Provision for Tax
98.00
98.00
97.00
112.00
76.00
47.00
Profit After Tax
305.00
102.00
166.00
204.00
116.00
62.00
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
409.03
136.74
223.40
273.90
156.75
83.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.07% vs -2.24% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.21% vs -10.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.20% vs -9.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 199.14% vs -38.79% in Mar 2024
Compare Profit and Loss Results of Taiho Transportation Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
7,758.00
8,345.00
-587.00
-7.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,758.00
8,345.00
-587.00
-7.03%
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
3,123.00
0.00
3,123.00
0%
Operating Expenses
9.00
14.00
-5.00
-35.71%
General and Administration Expenses
428.00
815.00
-387.00
-47.48%
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
7,512.00
8,265.00
-753.00
-9.11%
Operating Profit (PBDIT) excl Other Income
245.00
79.00
166.00
210.13%
Other Income
26.00
139.00
-113.00
-81.29%
Operating Profit (PBDIT)
523.00
576.00
-53.00
-9.20%
Interest
9.00
14.00
-5.00
-35.71%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
252.00
356.00
-104.00
-29.21%
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
403.00
194.00
209.00
107.73%
Provision for Tax
98.00
39.00
59.00
151.28%
Profit After Tax
305.00
155.00
150.00
96.77%
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
409.0255
77.1538
331.87
430.14%
Profit And Loss - Net Sales
Net Sales 7,758.23 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.07% vs -2.24% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 245.37 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.21% vs -10.75% in Mar 2024
Profit And Loss - Interest
Interest 9.02 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.20% vs -9.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 305.13 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 199.14% vs -38.79% in Mar 2024






