Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
4,890.00
5,464.00
4,689.00
4,444.00
3,500.00
5,056.00
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
4,890.00
5,464.00
4,689.00
4,444.00
3,500.00
5,056.00
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
15.00
14.00
13.00
12.00
12.00
13.00
General and Administration Expenses
983.00
1,024.00
956.00
922.00
821.00
939.00
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
4,438.00
4,798.00
4,272.00
4,061.00
3,397.00
4,523.00
Operating Profit (PBDIT) excl Other Income
452.00
665.00
416.00
383.00
102.00
532.00
Other Income
26.00
45.00
41.00
57.00
94.00
24.00
Operating Profit (PBDIT)
632.00
868.00
651.00
645.00
413.00
770.00
Interest
15.00
14.00
13.00
12.00
12.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
175.00
185.00
225.00
214.00
216.00
213.00
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
470.00
667.00
467.00
408.00
184.00
528.00
Provision for Tax
176.00
240.00
150.00
147.00
65.00
177.00
Profit After Tax
293.00
427.00
316.00
260.00
118.00
350.00
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
319.42
464.51
344.63
283.73
129.36
381.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is -10.50% vs 16.54% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -32.11% vs 59.81% in May 2024
Interest
YoY Growth in year ended May 2025 is 7.16% vs 11.96% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is -31.24% vs 34.76% in May 2024
Compare Profit and Loss Results of Takeda Machinery Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,890.00
35,447.00
-30,557.00
-86.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,890.00
35,447.00
-30,557.00
-86.20%
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
15.00
256.00
-241.00
-94.14%
General and Administration Expenses
983.00
4,478.00
-3,495.00
-78.05%
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
4,438.00
35,527.00
-31,089.00
-87.51%
Operating Profit (PBDIT) excl Other Income
452.00
-80.00
532.00
665.00%
Other Income
26.00
236.00
-210.00
-88.98%
Operating Profit (PBDIT)
632.00
840.00
-208.00
-24.76%
Interest
15.00
256.00
-241.00
-94.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
175.00
684.00
-509.00
-74.42%
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
470.00
-140.00
610.00
435.71%
Provision for Tax
176.00
114.00
62.00
54.39%
Profit After Tax
293.00
-261.00
554.00
212.26%
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
319.4242
-41.0172
360.44
878.76%
Profit And Loss - Net Sales
Net Sales 4,890.77 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -10.50% vs 16.54% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 452.03 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -32.11% vs 59.81% in May 2024
Profit And Loss - Interest
Interest 15.85 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 7.16% vs 11.96% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 293.67 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -31.24% vs 34.76% in May 2024






