Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
2,33,833.00
2,22,467.00
2,07,009.00
1,94,416.00
1,92,326.00
1,94,309.00
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
2,33,833.00
2,22,467.00
2,07,009.00
1,94,416.00
1,92,326.00
1,94,309.00
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
413.00
365.00
158.00
145.00
86.00
98.00
General and Administration Expenses
35,684.00
33,323.00
30,113.00
28,114.00
27,194.00
27,471.00
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
2,26,392.00
2,17,951.00
2,00,628.00
1,89,430.00
1,87,884.00
1,90,976.00
Operating Profit (PBDIT) excl Other Income
7,441.00
4,516.00
6,381.00
4,986.00
4,442.00
3,333.00
Other Income
978.00
746.00
632.00
302.00
350.00
570.00
Operating Profit (PBDIT)
15,736.00
12,764.00
11,983.00
10,026.00
10,067.00
8,802.00
Interest
413.00
365.00
158.00
145.00
86.00
98.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7,317.00
7,502.00
4,970.00
4,738.00
5,275.00
4,899.00
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
7,239.00
3,813.00
5,885.00
4,190.00
4,731.00
2,001.00
Provision for Tax
1,625.00
952.00
1,636.00
1,251.00
1,329.00
1,241.00
Profit After Tax
5,339.00
2,680.00
4,273.00
2,811.00
3,264.00
683.00
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
307.32
153.38
244.67
160.90
186.95
39.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 5.11% vs 7.47% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 64.77% vs -29.23% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 13.15% vs 131.01% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 99.22% vs -37.28% in Feb 2025
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
2,33,833.00
57,077.00
1,76,756.00
309.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,33,833.00
57,077.00
1,76,756.00
309.68%
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
413.00
0.00
413.00
0%
General and Administration Expenses
35,684.00
13,834.00
21,850.00
157.94%
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
2,26,392.00
55,946.00
1,70,446.00
304.66%
Operating Profit (PBDIT) excl Other Income
7,441.00
1,131.00
6,310.00
557.91%
Other Income
978.00
748.00
230.00
30.75%
Operating Profit (PBDIT)
15,736.00
5,356.00
10,380.00
193.80%
Interest
413.00
0.00
413.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7,317.00
3,477.00
3,840.00
110.44%
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
7,239.00
1,258.00
5,981.00
475.44%
Provision for Tax
1,625.00
307.00
1,318.00
429.32%
Profit After Tax
5,339.00
951.00
4,388.00
461.41%
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
307.3159
33.4071
273.91
819.91%
Profit And Loss - Net Sales
Net Sales 2,33,833.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 5.11% vs 7.47% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,441.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 64.77% vs -29.23% in Feb 2025
Profit And Loss - Interest
Interest 413.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 13.15% vs 131.01% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 5,339.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 99.22% vs -37.28% in Feb 2025






