Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
20,246.00
19,890.00
19,411.00
20,351.00
20,781.00
18,486.00
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
20,246.00
19,890.00
19,411.00
20,351.00
20,781.00
18,486.00
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
104.00
96.00
101.00
99.00
68.00
79.00
General and Administration Expenses
8,371.00
8,539.00
8,444.00
8,125.00
7,585.00
7,103.00
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
20,027.00
20,040.00
19,520.00
19,470.00
19,306.00
17,329.00
Operating Profit (PBDIT) excl Other Income
218.00
-150.00
-108.00
880.00
1,474.00
1,156.00
Other Income
606.00
330.00
590.00
199.00
114.00
68.00
Operating Profit (PBDIT)
1,624.00
992.00
1,266.00
1,805.00
2,240.00
1,842.00
Interest
104.00
96.00
101.00
99.00
68.00
79.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
799.00
812.00
784.00
724.00
652.00
616.00
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
696.00
125.00
317.00
967.00
1,525.00
1,218.00
Provision for Tax
493.00
362.00
389.00
446.00
521.00
261.00
Profit After Tax
198.00
-242.00
-75.00
518.00
1,001.00
952.00
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
11.78
-14.41
-4.45
29.58
64.87
65.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 1.79% vs 2.47% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 245.17% vs -38.28% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 8.22% vs -4.65% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is 181.76% vs -221.43% in Jan 2025
Compare Profit and Loss Results of Takasho Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
20,246.00
64,508.00
-44,262.00
-68.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,246.00
64,508.00
-44,262.00
-68.61%
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
104.00
18.00
86.00
477.78%
General and Administration Expenses
8,371.00
6,442.00
1,929.00
29.94%
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
20,027.00
62,809.00
-42,782.00
-68.11%
Operating Profit (PBDIT) excl Other Income
218.00
1,699.00
-1,481.00
-87.17%
Other Income
606.00
121.00
485.00
400.83%
Operating Profit (PBDIT)
1,624.00
2,181.00
-557.00
-25.54%
Interest
104.00
18.00
86.00
477.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
799.00
548.00
251.00
45.80%
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
696.00
1,578.00
-882.00
-55.89%
Provision for Tax
493.00
378.00
115.00
30.42%
Profit After Tax
198.00
1,200.00
-1,002.00
-83.50%
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
11.7816
107.0128
-95.23
-88.99%
Profit And Loss - Net Sales
Net Sales 20,246.40 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 1.79% vs 2.47% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 218.74 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 245.17% vs -38.28% in Jan 2025
Profit And Loss - Interest
Interest 104.34 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 8.22% vs -4.65% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 198.62 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 181.76% vs -221.43% in Jan 2025






