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
16,29,069.00
15,92,009.00
16,00,586.00
16,19,379.00
17,52,506.00
16,11,538.00
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
16,29,069.00
15,92,009.00
16,00,586.00
16,19,379.00
17,52,506.00
16,11,538.00
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
2,289.00
1,720.00
1,472.00
1,421.00
1,360.00
1,399.00
General and Administration Expenses
4,14,539.00
3,89,676.00
3,82,778.00
3,77,133.00
4,10,141.00
4,03,895.00
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
15,86,248.00
15,50,518.00
15,56,520.00
15,53,675.00
16,60,427.00
15,73,211.00
Operating Profit (PBDIT) excl Other Income
42,821.00
41,491.00
44,066.00
65,704.00
92,079.00
38,327.00
Other Income
9,111.00
8,360.00
7,513.00
9,673.00
7,527.00
13,529.00
Operating Profit (PBDIT)
78,946.00
75,994.00
76,704.00
99,805.00
1,21,459.00
72,633.00
Interest
2,289.00
1,720.00
1,472.00
1,421.00
1,360.00
1,399.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27,014.00
26,143.00
25,125.00
24,428.00
21,853.00
20,777.00
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
42,867.00
39,234.00
43,584.00
69,531.00
77,513.00
38,406.00
Provision for Tax
15,427.00
14,456.00
11,341.00
17,249.00
25,846.00
13,829.00
Profit After Tax
26,913.00
24,055.00
31,825.00
50,555.00
51,798.00
24,604.00
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
38.60
34.53
40.02
60.97
62.53
27.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.33% vs -0.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.21% vs -5.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 33.08% vs 16.85% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 11.88% vs -24.41% in Mar 2024
Compare Profit and Loss Results of Yamada Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,29,069.00
7,38,019.00
8,91,050.00
120.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,29,069.00
7,38,019.00
8,91,050.00
120.74%
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
2,289.00
544.00
1,745.00
320.77%
General and Administration Expenses
4,14,539.00
1,68,101.00
2,46,438.00
146.60%
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
15,86,248.00
7,16,236.00
8,70,012.00
121.47%
Operating Profit (PBDIT) excl Other Income
42,821.00
21,783.00
21,038.00
96.58%
Other Income
9,111.00
5,332.00
3,779.00
70.87%
Operating Profit (PBDIT)
78,946.00
41,655.00
37,291.00
89.52%
Interest
2,289.00
544.00
1,745.00
320.77%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
27,014.00
14,540.00
12,474.00
85.79%
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
42,867.00
14,392.00
28,475.00
197.85%
Provision for Tax
15,427.00
4,867.00
10,560.00
216.97%
Profit After Tax
26,913.00
9,525.00
17,388.00
182.55%
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
38.603
57.0088
-18.41
-32.29%
Profit And Loss - Net Sales
Net Sales 16,29,069.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.33% vs -0.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42,821.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.21% vs -5.84% in Mar 2024
Profit And Loss - Interest
Interest 2,289.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 33.08% vs 16.85% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 26,913.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.88% vs -24.41% in Mar 2024






