Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
2,22,467.00
2,07,009.00
1,94,416.00
1,92,326.00
1,94,309.00
2,13,581.00
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
2,22,467.00
2,07,009.00
1,94,416.00
1,92,326.00
1,94,309.00
2,13,581.00
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
365.00
158.00
145.00
86.00
98.00
109.00
General and Administration Expenses
33,323.00
30,113.00
28,114.00
27,194.00
27,471.00
29,195.00
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
2,17,951.00
2,00,628.00
1,89,430.00
1,87,884.00
1,90,976.00
2,10,859.00
Operating Profit (PBDIT) excl Other Income
4,516.00
6,381.00
4,986.00
4,442.00
3,333.00
2,722.00
Other Income
746.00
632.00
302.00
350.00
570.00
232.00
Operating Profit (PBDIT)
12,764.00
11,983.00
10,026.00
10,067.00
8,802.00
8,848.00
Interest
365.00
158.00
145.00
86.00
98.00
109.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7,502.00
4,970.00
4,738.00
5,275.00
4,899.00
5,894.00
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
3,813.00
5,885.00
4,190.00
4,731.00
2,001.00
1,891.00
Provision for Tax
952.00
1,636.00
1,251.00
1,329.00
1,241.00
808.00
Profit After Tax
2,680.00
4,273.00
2,811.00
3,264.00
683.00
1,011.00
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
153.38
244.67
160.90
186.95
39.00
57.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 7.47% vs 6.48% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -29.23% vs 27.98% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 131.01% vs 8.97% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -37.28% vs 52.01% in Feb 2024
Compare Profit and Loss Results of WARABEYA NICHIYO HOLDINGS Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,22,467.00
57,077.00
1,65,390.00
289.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,22,467.00
57,077.00
1,65,390.00
289.77%
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
365.00
0.00
365.00
0%
General and Administration Expenses
33,323.00
15,355.00
17,968.00
117.02%
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
2,17,951.00
55,946.00
1,62,005.00
289.57%
Operating Profit (PBDIT) excl Other Income
4,516.00
1,131.00
3,385.00
299.29%
Other Income
746.00
748.00
-2.00
-0.27%
Operating Profit (PBDIT)
12,764.00
5,356.00
7,408.00
138.31%
Interest
365.00
0.00
365.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7,502.00
3,477.00
4,025.00
115.76%
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
3,813.00
1,258.00
2,555.00
203.10%
Provision for Tax
952.00
307.00
645.00
210.10%
Profit After Tax
2,680.00
951.00
1,729.00
181.81%
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
153.3837
33.4063
119.98
359.15%
Profit And Loss - Net Sales
Net Sales 2,22,467.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 7.47% vs 6.48% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,516.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -29.23% vs 27.98% in Feb 2024
Profit And Loss - Interest
Interest 365.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 131.01% vs 8.97% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,680.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -37.28% vs 52.01% in Feb 2024






