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
2,51,184.00
2,61,115.00
2,27,528.00
2,41,260.00
1,83,011.00
1,85,402.00
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
2,51,184.00
2,61,115.00
2,27,528.00
2,41,260.00
1,83,011.00
1,85,402.00
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
625.00
507.00
728.00
605.00
498.00
437.00
General and Administration Expenses
38,536.00
38,959.00
34,709.00
34,295.00
28,723.00
26,742.00
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
2,24,661.00
2,31,345.00
2,07,583.00
2,11,199.00
1,65,814.00
1,69,443.00
Operating Profit (PBDIT) excl Other Income
26,523.00
29,770.00
19,945.00
30,061.00
17,197.00
15,959.00
Other Income
4,334.00
772.00
3,816.00
3,942.00
5,843.00
5,775.00
Operating Profit (PBDIT)
41,662.00
39,723.00
32,006.00
42,590.00
31,426.00
29,583.00
Interest
625.00
507.00
728.00
605.00
498.00
437.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10,805.00
9,181.00
8,245.00
8,587.00
8,386.00
7,849.00
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
27,346.00
29,515.00
20,722.00
29,280.00
21,559.00
21,122.00
Provision for Tax
8,909.00
7,966.00
6,642.00
7,839.00
6,085.00
9,386.00
Profit After Tax
16,687.00
20,233.00
14,169.00
20,210.00
14,830.00
10,769.00
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
338.74
410.66
287.70
410.38
301.12
218.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -3.80% vs 14.76% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -10.91% vs 49.26% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 23.27% vs -30.36% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is -17.53% vs 42.80% in Jun 2024
Compare Profit and Loss Results of ULVAC, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,51,184.00
3,00,378.00
-49,194.00
-16.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,51,184.00
3,00,378.00
-49,194.00
-16.38%
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
625.00
178.00
447.00
251.12%
General and Administration Expenses
38,536.00
77,621.00
-39,085.00
-50.35%
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
2,24,661.00
2,58,861.00
-34,200.00
-13.21%
Operating Profit (PBDIT) excl Other Income
26,523.00
41,517.00
-14,994.00
-36.12%
Other Income
4,334.00
11,303.00
-6,969.00
-61.66%
Operating Profit (PBDIT)
41,662.00
59,534.00
-17,872.00
-30.02%
Interest
625.00
178.00
447.00
251.12%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10,805.00
6,714.00
4,091.00
60.93%
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
27,346.00
53,132.00
-25,786.00
-48.53%
Provision for Tax
8,909.00
11,511.00
-2,602.00
-22.60%
Profit After Tax
16,687.00
40,956.00
-24,269.00
-59.26%
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
338.7398
77.9595
260.78
334.51%
Profit And Loss - Net Sales
Net Sales 2,51,184.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -3.80% vs 14.76% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,523.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -10.91% vs 49.26% in Jun 2024
Profit And Loss - Interest
Interest 625.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 23.27% vs -30.36% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 16,687.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -17.53% vs 42.80% in Jun 2024






