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
1,13,854.00
1,04,021.00
97,606.00
88,778.00
81,482.00
74,874.00
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
1,13,854.00
1,04,021.00
97,606.00
88,778.00
81,482.00
74,874.00
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
13.00
9.00
10.00
11.00
12.00
13.00
General and Administration Expenses
10,539.00
9,583.00
9,058.00
8,939.00
8,286.00
7,919.00
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
54,005.00
49,814.00
48,668.00
44,999.00
39,907.00
38,647.00
Operating Profit (PBDIT) excl Other Income
59,849.00
54,207.00
48,938.00
43,779.00
41,575.00
36,227.00
Other Income
573.00
847.00
730.00
771.00
2,419.00
-2,172.00
Operating Profit (PBDIT)
66,154.00
60,341.00
54,913.00
49,843.00
49,623.00
41,168.00
Interest
13.00
9.00
10.00
11.00
12.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5,732.00
5,287.00
5,245.00
5,293.00
5,629.00
7,113.00
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
60,578.00
54,955.00
48,658.00
44,501.00
43,874.00
15,220.00
Provision for Tax
18,673.00
16,966.00
15,133.00
13,784.00
13,246.00
10,962.00
Profit After Tax
41,361.00
37,636.00
32,907.00
30,009.00
29,745.00
4,023.00
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
88.54
78.52
68.10
61.24
59.79
8.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.45% vs 6.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 10.41% vs 10.77% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 44.44% vs -10.00% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 9.90% vs 14.37% in Mar 2025
Compare Profit and Loss Results of USS Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,13,854.00
2,28,373.00
-1,14,519.00
-50.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,13,854.00
2,28,373.00
-1,14,519.00
-50.15%
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
13.00
256.00
-243.00
-94.92%
General and Administration Expenses
10,539.00
1,34,155.00
-1,23,616.00
-92.14%
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
54,005.00
1,59,006.00
-1,05,001.00
-66.04%
Operating Profit (PBDIT) excl Other Income
59,849.00
69,367.00
-9,518.00
-13.72%
Other Income
573.00
-305.00
878.00
287.87%
Operating Profit (PBDIT)
66,154.00
76,649.00
-10,495.00
-13.69%
Interest
13.00
256.00
-243.00
-94.92%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5,732.00
7,587.00
-1,855.00
-24.45%
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
60,578.00
68,477.00
-7,899.00
-11.54%
Provision for Tax
18,673.00
20,550.00
-1,877.00
-9.13%
Profit After Tax
41,361.00
47,926.00
-6,565.00
-13.70%
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
88.5376
54.114
34.42
63.61%
Profit And Loss - Net Sales
Net Sales 1,13,854.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 9.45% vs 6.57% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59,849.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 10.41% vs 10.77% in Mar 2025
Profit And Loss - Interest
Interest 13.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 44.44% vs -10.00% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 41,361.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 9.90% vs 14.37% in Mar 2025






