Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
12,887.00
13,694.00
13,418.00
12,668.00
12,337.00
13,560.00
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
12,887.00
13,694.00
13,418.00
12,668.00
12,337.00
13,560.00
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
94.00
91.00
100.00
102.00
103.00
111.00
General and Administration Expenses
1,953.00
2,068.00
2,053.00
2,121.00
2,282.00
2,175.00
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
12,328.00
13,018.00
12,849.00
12,270.00
12,348.00
13,268.00
Operating Profit (PBDIT) excl Other Income
559.00
675.00
569.00
397.00
-10.00
292.00
Other Income
39.00
34.00
52.00
54.00
33.00
4.00
Operating Profit (PBDIT)
943.00
1,043.00
992.00
880.00
506.00
781.00
Interest
94.00
91.00
100.00
102.00
103.00
111.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
374.00
334.00
370.00
427.00
483.00
485.00
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
457.00
555.00
396.00
237.00
294.00
177.00
Provision for Tax
111.00
216.00
156.00
106.00
220.00
120.00
Profit After Tax
345.00
338.00
239.00
130.00
73.00
57.00
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
90.56
89.56
64.48
34.32
15.28
12.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -5.89% vs 2.05% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -17.24% vs 18.71% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 2.66% vs -8.28% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 2.25% vs 41.02% in Jun 2024
Compare Profit and Loss Results of TRUST Holdings Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
12,887.00
6,099.00
6,788.00
111.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,887.00
6,099.00
6,788.00
111.30%
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
94.00
20.00
74.00
370.00%
General and Administration Expenses
1,953.00
1,183.00
770.00
65.09%
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
12,328.00
5,989.00
6,339.00
105.84%
Operating Profit (PBDIT) excl Other Income
559.00
109.00
450.00
412.84%
Other Income
39.00
11.00
28.00
254.55%
Operating Profit (PBDIT)
943.00
376.00
567.00
150.80%
Interest
94.00
20.00
74.00
370.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
374.00
255.00
119.00
46.67%
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
457.00
103.00
354.00
343.69%
Provision for Tax
111.00
61.00
50.00
81.97%
Profit After Tax
345.00
7.00
338.00
4,828.57%
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
90.5573
1.6331
88.92
5,445.12%
Profit And Loss - Net Sales
Net Sales 12,887.52 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -5.89% vs 2.05% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 559.17 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -17.24% vs 18.71% in Jun 2024
Profit And Loss - Interest
Interest 94.33 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 2.66% vs -8.28% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 345.95 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 2.25% vs 41.02% in Jun 2024






