Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
40,422.00
38,400.00
34,656.00
37,452.00
39,918.00
36,861.00
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
40,422.00
38,400.00
34,656.00
37,452.00
39,918.00
36,861.00
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
16.00
10.00
6.00
10.00
28.00
25.00
General and Administration Expenses
2,279.00
2,259.00
2,027.00
1,951.00
1,922.00
1,798.00
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
39,245.00
36,744.00
34,036.00
34,961.00
37,224.00
35,425.00
Operating Profit (PBDIT) excl Other Income
1,177.00
1,655.00
620.00
2,490.00
2,694.00
1,435.00
Other Income
160.00
78.00
117.00
55.00
238.00
153.00
Operating Profit (PBDIT)
1,983.00
2,397.00
1,306.00
3,106.00
3,504.00
2,211.00
Interest
16.00
10.00
6.00
10.00
28.00
25.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
646.00
662.00
568.00
560.00
570.00
622.00
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
1,320.00
1,778.00
730.00
2,532.00
2,730.00
1,561.00
Provision for Tax
424.00
574.00
281.00
801.00
879.00
506.00
Profit After Tax
891.00
1,202.00
446.00
1,728.00
1,844.00
1,044.00
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
143.21
195.55
73.35
297.17
295.41
163.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.27% vs 10.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -28.92% vs 166.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 57.41% vs 52.32% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -25.86% vs 169.24% in Mar 2024
Compare Profit and Loss Results of Watanabe Sato Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
40,422.00
33,771.00
6,651.00
19.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
40,422.00
33,771.00
6,651.00
19.69%
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
16.00
96.00
-80.00
-83.33%
General and Administration Expenses
2,279.00
3,425.00
-1,146.00
-33.46%
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
39,245.00
32,885.00
6,360.00
19.34%
Operating Profit (PBDIT) excl Other Income
1,177.00
886.00
291.00
32.84%
Other Income
160.00
2,315.00
-2,155.00
-93.09%
Operating Profit (PBDIT)
1,983.00
4,009.00
-2,026.00
-50.54%
Interest
16.00
96.00
-80.00
-83.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
646.00
808.00
-162.00
-20.05%
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
1,320.00
3,104.00
-1,784.00
-57.47%
Provision for Tax
424.00
916.00
-492.00
-53.71%
Profit After Tax
891.00
2,187.00
-1,296.00
-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
143.2056
123.2437
19.96
16.20%
Profit And Loss - Net Sales
Net Sales 40,422.79 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.27% vs 10.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,177.07 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -28.92% vs 166.94% in Mar 2024
Profit And Loss - Interest
Interest 16.49 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 57.41% vs 52.32% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 891.64 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -25.86% vs 169.24% in Mar 2024






