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
1,63,018.00
1,60,047.00
1,41,845.00
1,24,661.00
1,14,718.00
1,32,919.00
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
1,63,018.00
1,60,047.00
1,41,845.00
1,24,661.00
1,14,718.00
1,32,919.00
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
57.00
31.00
19.00
15.00
17.00
19.00
General and Administration Expenses
10,403.00
9,097.00
8,392.00
8,266.00
7,466.00
7,479.00
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
1,45,416.00
1,44,521.00
1,30,094.00
1,15,590.00
1,07,456.00
1,19,004.00
Operating Profit (PBDIT) excl Other Income
17,601.00
15,526.00
11,751.00
9,070.00
7,261.00
13,915.00
Other Income
864.00
1,109.00
550.00
2,219.00
734.00
440.00
Operating Profit (PBDIT)
21,436.00
19,396.00
14,972.00
13,607.00
9,919.00
15,750.00
Interest
57.00
31.00
19.00
15.00
17.00
19.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,970.00
2,761.00
2,670.00
2,317.00
1,924.00
1,393.00
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
18,407.00
16,603.00
12,281.00
11,492.00
7,826.00
14,336.00
Provision for Tax
5,435.00
4,923.00
3,838.00
3,461.00
2,421.00
4,527.00
Profit After Tax
12,845.00
11,564.00
8,296.00
7,905.00
5,326.00
9,689.00
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
372.99
335.88
241.00
229.65
154.72
281.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 1.86% vs 12.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 13.37% vs 32.12% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 81.93% vs 64.82% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 11.08% vs 39.39% in Mar 2025
Compare Profit and Loss Results of Totetsu Kogyo Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,63,018.00
1,21,457.00
41,561.00
34.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,63,018.00
1,21,457.00
41,561.00
34.22%
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
57.00
103.00
-46.00
-44.66%
General and Administration Expenses
10,403.00
11,413.00
-1,010.00
-8.85%
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
1,45,416.00
1,08,645.00
36,771.00
33.85%
Operating Profit (PBDIT) excl Other Income
17,601.00
12,812.00
4,789.00
37.38%
Other Income
864.00
1,224.00
-360.00
-29.41%
Operating Profit (PBDIT)
21,436.00
17,131.00
4,305.00
25.13%
Interest
57.00
103.00
-46.00
-44.66%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,970.00
3,095.00
-125.00
-4.04%
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
18,407.00
13,969.00
4,438.00
31.77%
Provision for Tax
5,435.00
4,081.00
1,354.00
33.18%
Profit After Tax
12,845.00
9,918.00
2,927.00
29.51%
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
372.9865
214.3019
158.68
74.05%
Profit And Loss - Net Sales
Net Sales 1,63,018.35 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1.86% vs 12.83% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,601.52 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.37% vs 32.12% in Mar 2025
Profit And Loss - Interest
Interest 57.27 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 81.93% vs 64.82% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 12,845.28 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.08% vs 39.39% in Mar 2025






