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
558.00
1,425.00
434.00
446.00
1,109.00
636.00
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
558.00
1,425.00
434.00
446.00
1,109.00
636.00
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
500.00
446.00
411.00
416.00
427.00
443.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
354.00
346.00
305.00
272.00
166.00
623.00
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
59.00
102.00
95.00
97.00
62.00
59.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,081.00
1,063.00
929.00
919.00
977.00
956.00
Operating Profit (PBDIT) excl Other Income
-523.00
362.00
-495.00
-473.00
132.00
-320.00
Other Income
59.00
83.00
100.00
261.00
43.00
153.00
Operating Profit (PBDIT)
-403.00
503.00
-342.00
-143.00
246.00
-92.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
61.00
58.00
53.00
69.00
71.00
75.00
Profit Before Taxation & Exceptional Items
-463.00
444.00
-394.00
-209.00
196.00
-165.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-463.00
444.00
-394.00
-209.00
196.00
-165.00
Provision for Tax
3.00
67.00
3.00
3.00
33.00
3.00
Profit After Tax
-466.00
377.00
-397.00
-212.00
162.00
-169.00
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
-49.31
39.89
-42.01
-22.43
17.14
-17.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -60.84% vs 228.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -244.48% vs 173.13% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is -223.61% vs 194.96% in Mar 2024
Compare Profit and Loss Results of The Kosei Securities Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
558.00
3,211.00
-2,653.00
-82.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
558.00
3,211.00
-2,653.00
-82.62%
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
500.00
1,414.00
-914.00
-64.64%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
354.00
1,115.00
-761.00
-68.25%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
59.00
32.00
27.00
84.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,081.00
2,640.00
-1,559.00
-59.05%
Operating Profit (PBDIT) excl Other Income
-523.00
571.00
-1,094.00
-191.59%
Other Income
59.00
32.00
27.00
84.38%
Operating Profit (PBDIT)
-403.00
657.00
-1,060.00
-161.34%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
61.00
52.00
9.00
17.31%
Profit Before Taxation & Exceptional Items
-463.00
603.00
-1,066.00
-176.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-463.00
603.00
-1,066.00
-176.78%
Provision for Tax
3.00
211.00
-208.00
-98.58%
Profit After Tax
-466.00
392.00
-858.00
-218.88%
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
-49.3118
98.2759
-147.59
-150.18%
Profit And Loss - Net Sales
Net Sales 558.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -60.84% vs 228.34% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -523.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -244.48% vs 173.13% in Mar 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax -466.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -223.61% vs 194.96% in Mar 2024






