Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,111.00
575.00
1,425.00
434.00
446.00
1,109.00
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
1,111.00
575.00
1,425.00
434.00
446.00
1,109.00
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
458.00
500.00
446.00
411.00
416.00
427.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
339.00
354.00
346.00
305.00
272.00
166.00
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
169.00
111.00
102.00
95.00
97.00
62.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,068.00
1,081.00
1,063.00
929.00
919.00
977.00
Operating Profit (PBDIT) excl Other Income
43.00
-506.00
362.00
-495.00
-473.00
132.00
Other Income
210.00
42.00
83.00
100.00
261.00
43.00
Operating Profit (PBDIT)
312.00
-403.00
503.00
-342.00
-143.00
246.00
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
59.00
61.00
58.00
53.00
69.00
71.00
Profit Before Taxation & Exceptional Items
254.00
-463.00
444.00
-394.00
-209.00
196.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
254.00
-463.00
444.00
-394.00
-209.00
196.00
Provision for Tax
44.00
3.00
67.00
3.00
3.00
33.00
Profit After Tax
210.00
-466.00
377.00
-397.00
-212.00
162.00
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
22.22
-49.32
39.89
-42.01
-22.43
17.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 93.22% vs -59.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 108.50% vs -239.78% in Mar 2025
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2026 is 145.06% vs -223.61% in Mar 2025
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
1,111.00
3,805.00
-2,694.00
-70.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,111.00
3,805.00
-2,694.00
-70.80%
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
458.00
1,426.00
-968.00
-67.88%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
339.00
1,283.00
-944.00
-73.58%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
169.00
38.00
131.00
344.74%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,068.00
2,836.00
-1,768.00
-62.34%
Operating Profit (PBDIT) excl Other Income
43.00
968.00
-925.00
-95.56%
Other Income
210.00
38.00
172.00
452.63%
Operating Profit (PBDIT)
312.00
1,057.00
-745.00
-70.48%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
59.00
50.00
9.00
18.00%
Profit Before Taxation & Exceptional Items
254.00
1,002.00
-748.00
-74.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
254.00
1,002.00
-748.00
-74.65%
Provision for Tax
44.00
318.00
-274.00
-86.16%
Profit After Tax
210.00
684.00
-474.00
-69.30%
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
22.2246
171.4064
-149.18
-87.03%
Profit And Loss - Net Sales
Net Sales 1,111.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 93.22% vs -59.65% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 108.50% vs -239.78% in Mar 2025
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 210.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 145.06% vs -223.61% in Mar 2025






