Take & Give. Needs Co., Ltd.

59
Hold
  • Market Cap: Micro Cap
  • Industry: Tour, Travel Related Services
  • ISIN: JP3539350003
JPY
705.00
-135 (-16.07%)
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
47,611.00
47,668.00
47,020.00
45,532.00
39,482.00
20,044.00
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
47,611.00
47,668.00
47,020.00
45,532.00
39,482.00
20,044.00
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
546.00
512.00
491.00
430.00
397.00
373.00
General and Administration Expenses
30,057.00
27,724.00
27,101.00
26,006.00
23,668.00
24,027.00
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
45,443.00
43,563.00
42,811.00
41,845.00
37,413.00
31,292.00
Operating Profit (PBDIT) excl Other Income
2,167.00
4,105.00
4,209.00
3,687.00
2,069.00
-11,248.00
Other Income
145.00
458.00
84.00
-174.00
-123.00
-1,201.00
Operating Profit (PBDIT)
4,247.00
6,617.00
6,177.00
5,343.00
4,069.00
-10,379.00
Interest
546.00
512.00
491.00
430.00
397.00
373.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,934.00
2,054.00
1,884.00
1,818.00
2,123.00
2,070.00
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
215.00
3,235.00
3,286.00
2,764.00
1,842.00
-15,847.00
Provision for Tax
102.00
-384.00
1,455.00
-1,344.00
-35.00
436.00
Profit After Tax
51.00
3,548.00
1,831.00
4,108.00
1,877.00
-16,215.00
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
3.47
243.08
103.05
231.22
105.68
-1,250.66
Profit And Loss Analysis Highlights
stock-summary

Compare Profit and Loss Results of Take & Give. Needs Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
47,611.00
7,073.00
40,538.00
573.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
47,611.00
7,073.00
40,538.00
573.14%
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
3,619.00
-3,619.00
-100.00%
Operating Expenses
546.00
0.00
546.00
0%
General and Administration Expenses
30,057.00
1,180.00
28,877.00
2,447.20%
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
45,443.00
5,909.00
39,534.00
669.05%
Operating Profit (PBDIT) excl Other Income
2,167.00
1,164.00
1,003.00
86.17%
Other Income
145.00
76.00
69.00
90.79%
Operating Profit (PBDIT)
4,247.00
1,291.00
2,956.00
228.97%
Interest
546.00
0.00
546.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,934.00
50.00
1,884.00
3,768.00%
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
215.00
1,240.00
-1,025.00
-82.66%
Provision for Tax
102.00
368.00
-266.00
-72.28%
Profit After Tax
51.00
872.00
-821.00
-94.15%
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
3.4706
80.7562
-77.29
-95.70%
Profit and Loss - Net Sales
Markets Mojo
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Markets Mojo
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Markets Mojo
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Markets Mojo
Analysis not available as Data has been published for only 1 period