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
13,570.00
13,462.00
13,326.00
12,652.00
9,815.00
8,575.00
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
13,570.00
13,462.00
13,326.00
12,652.00
9,815.00
8,575.00
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
4,266.00
4,622.00
4,633.00
4,555.00
4,326.00
3,917.00
Operating Expenses
36.00
38.00
40.00
40.00
40.00
37.00
General and Administration Expenses
6,360.00
6,525.00
6,173.00
5,832.00
5,353.00
4,877.00
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
12,670.00
12,661.00
12,350.00
11,793.00
10,738.00
9,633.00
Operating Profit (PBDIT) excl Other Income
899.00
801.00
975.00
858.00
-923.00
-1,058.00
Other Income
37.00
-212.00
-10.00
16.00
21.00
65.00
Operating Profit (PBDIT)
1,561.00
924.00
1,285.00
1,201.00
-561.00
-629.00
Interest
36.00
38.00
40.00
40.00
40.00
37.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
693.00
414.00
405.00
422.00
500.00
504.00
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
572.00
341.00
848.00
830.00
-816.00
-1,769.00
Provision for Tax
277.00
204.00
-21.00
-88.00
52.00
-92.00
Profit After Tax
295.00
136.00
870.00
918.00
-869.00
-1,677.00
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
52.63
24.41
155.21
163.80
-165.81
-320.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.80% vs 1.03% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.24% vs -17.90% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -7.17% vs -3.47% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 115.81% vs -84.26% in Mar 2025
Compare Profit and Loss Results of UKAI Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,570.00
23,667.00
-10,097.00
-42.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,570.00
23,667.00
-10,097.00
-42.66%
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
4,266.00
0.00
4,266.00
0%
Operating Expenses
36.00
2.00
34.00
1,700.00%
General and Administration Expenses
6,360.00
11,948.00
-5,588.00
-46.77%
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
12,670.00
22,039.00
-9,369.00
-42.51%
Operating Profit (PBDIT) excl Other Income
899.00
1,627.00
-728.00
-44.74%
Other Income
37.00
9.00
28.00
311.11%
Operating Profit (PBDIT)
1,561.00
2,183.00
-622.00
-28.49%
Interest
36.00
2.00
34.00
1,700.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
693.00
593.00
100.00
16.86%
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
572.00
1,448.00
-876.00
-60.50%
Provision for Tax
277.00
442.00
-165.00
-37.33%
Profit After Tax
295.00
1,006.00
-711.00
-70.68%
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
52.6322
80.3564
-27.72
-34.50%
Profit And Loss - Net Sales
Net Sales 13,570.04 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.80% vs 1.03% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 899.05 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.24% vs -17.90% in Mar 2025
Profit And Loss - Interest
Interest 36.09 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -7.17% vs -3.47% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 295.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 115.81% vs -84.26% in Mar 2025






