Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
60,633.00
57,736.00
61,813.00
53,753.00
50,048.00
60,275.00
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
60,633.00
57,736.00
61,813.00
53,753.00
50,048.00
60,275.00
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
152.00
127.00
97.00
37.00
40.00
73.00
General and Administration Expenses
11,345.00
11,385.00
11,555.00
11,048.00
10,962.00
11,837.00
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
59,320.00
57,027.00
61,718.00
55,983.00
51,074.00
60,378.00
Operating Profit (PBDIT) excl Other Income
1,313.00
709.00
95.00
-2,230.00
-1,026.00
-103.00
Other Income
239.00
422.00
706.00
556.00
239.00
423.00
Operating Profit (PBDIT)
1,817.00
1,413.00
1,094.00
-1,397.00
-510.00
596.00
Interest
152.00
127.00
97.00
37.00
40.00
73.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
265.00
282.00
293.00
277.00
277.00
276.00
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
1,357.00
845.00
-162.00
-1,905.00
-988.00
87.00
Provision for Tax
249.00
76.00
120.00
121.00
133.00
42.00
Profit After Tax
1,107.00
769.00
-282.00
-2,027.00
-1,121.00
45.00
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
122.70
83.16
-30.67
-219.66
-120.30
4.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 5.02% vs -6.60% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 85.19% vs 646.32% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 19.69% vs 30.93% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 43.95% vs 372.70% in Feb 2024
Compare Profit and Loss Results of Takihyo Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
60,633.00
62,367.00
-1,734.00
-2.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
60,633.00
62,367.00
-1,734.00
-2.78%
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
152.00
100.00
52.00
52.00%
General and Administration Expenses
11,345.00
11,333.00
12.00
0.11%
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
59,320.00
61,608.00
-2,288.00
-3.71%
Operating Profit (PBDIT) excl Other Income
1,313.00
759.00
554.00
72.99%
Other Income
239.00
820.00
-581.00
-70.85%
Operating Profit (PBDIT)
1,817.00
2,660.00
-843.00
-31.69%
Interest
152.00
100.00
52.00
52.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
265.00
1,031.00
-766.00
-74.30%
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
1,357.00
1,351.00
6.00
0.44%
Provision for Tax
249.00
305.00
-56.00
-18.36%
Profit After Tax
1,107.00
1,037.00
70.00
6.75%
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
122.7001
181.379
-58.68
-32.35%
Profit And Loss - Net Sales
Net Sales 60,633.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 5.02% vs -6.60% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,313.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 85.19% vs 646.32% in Feb 2024
Profit And Loss - Interest
Interest 152.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 19.69% vs 30.93% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,107.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 43.95% vs 372.70% in Feb 2024






