Profit and Loss Results 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
12,85,005.00
12,17,339.00
11,44,278.00
10,25,947.00
9,49,652.00
8,68,280.00
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
12,85,005.00
12,17,339.00
11,44,278.00
10,25,947.00
9,49,652.00
8,68,280.00
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
785.00
723.00
600.00
468.00
428.00
393.00
General and Administration Expenses
3,28,008.00
3,02,801.00
2,80,699.00
2,59,239.00
2,36,386.00
2,14,258.00
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
12,48,595.00
11,74,106.00
10,98,642.00
9,82,927.00
9,06,677.00
8,30,477.00
Operating Profit (PBDIT) excl Other Income
36,410.00
43,233.00
45,636.00
43,020.00
42,975.00
37,803.00
Other Income
5,077.00
5,027.00
7,153.00
4,836.00
3,210.00
2,320.00
Operating Profit (PBDIT)
67,735.00
72,652.00
76,014.00
66,817.00
63,160.00
55,786.00
Interest
785.00
723.00
600.00
468.00
428.00
393.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
26,248.00
24,392.00
23,225.00
18,961.00
16,975.00
15,663.00
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
26,277.00
40,333.00
44,566.00
42,410.00
41,311.00
35,936.00
Provision for Tax
11,938.00
13,996.00
17,505.00
15,957.00
13,383.00
13,275.00
Profit After Tax
14,957.00
26,451.00
27,030.00
26,452.00
27,999.00
22,802.00
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
72.18
127.75
129.29
126.98
134.10
109.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 5.56% vs 6.38% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -15.78% vs -5.27% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 8.58% vs 20.50% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -43.45% vs -2.14% in Feb 2024
Compare Profit and Loss Results of Welcia Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
12,85,005.00
9,64,989.00
3,20,016.00
33.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,85,005.00
9,64,989.00
3,20,016.00
33.16%
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
785.00
99.00
686.00
692.93%
General and Administration Expenses
3,28,008.00
1,38,536.00
1,89,472.00
136.77%
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
12,48,595.00
9,33,487.00
3,15,108.00
33.76%
Operating Profit (PBDIT) excl Other Income
36,410.00
31,502.00
4,908.00
15.58%
Other Income
5,077.00
2,497.00
2,580.00
103.32%
Operating Profit (PBDIT)
67,735.00
53,923.00
13,812.00
25.61%
Interest
785.00
99.00
686.00
692.93%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
26,248.00
19,924.00
6,324.00
31.74%
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
26,277.00
33,719.00
-7,442.00
-22.07%
Provision for Tax
11,938.00
9,265.00
2,673.00
28.85%
Profit After Tax
14,957.00
24,454.00
-9,497.00
-38.84%
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
72.1751
308.6081
-236.43
-76.61%
Profit And Loss - Net Sales
Net Sales 12,85,005.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 5.56% vs 6.38% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36,410.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -15.78% vs -5.27% in Feb 2024
Profit And Loss - Interest
Interest 785.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 8.58% vs 20.50% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 14,957.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -43.45% vs -2.14% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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