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
11,802.00
12,153.00
11,914.00
11,030.00
9,332.00
9,526.00
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
11,802.00
12,153.00
11,914.00
11,030.00
9,332.00
9,526.00
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
13.00
7.00
6.00
6.00
7.00
8.00
General and Administration Expenses
1,842.00
1,796.00
1,725.00
1,618.00
1,453.00
1,542.00
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
11,356.00
11,828.00
11,303.00
10,346.00
9,033.00
9,142.00
Operating Profit (PBDIT) excl Other Income
446.00
324.00
610.00
683.00
299.00
383.00
Other Income
25.00
239.00
38.00
76.00
44.00
107.00
Operating Profit (PBDIT)
933.00
1,010.00
1,059.00
1,175.00
769.00
945.00
Interest
13.00
7.00
6.00
6.00
7.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
462.00
458.00
422.00
426.00
434.00
454.00
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
382.00
521.00
678.00
791.00
545.00
479.00
Provision for Tax
107.00
242.00
199.00
194.00
186.00
122.00
Profit After Tax
260.00
245.00
434.00
548.00
327.00
345.00
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
1.94
1.82
3.20
3.99
2.37
2.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.88% vs 2.01% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 37.51% vs -46.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 70.57% vs 19.47% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.14% vs -43.46% in Mar 2024
Compare Profit and Loss Results of Yamashina Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,802.00
42,845.00
-31,043.00
-72.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,802.00
42,845.00
-31,043.00
-72.45%
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
13.00
45.00
-32.00
-71.11%
General and Administration Expenses
1,842.00
6,076.00
-4,234.00
-69.68%
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
11,356.00
41,203.00
-29,847.00
-72.44%
Operating Profit (PBDIT) excl Other Income
446.00
1,642.00
-1,196.00
-72.84%
Other Income
25.00
1,312.00
-1,287.00
-98.09%
Operating Profit (PBDIT)
933.00
3,816.00
-2,883.00
-75.55%
Interest
13.00
45.00
-32.00
-71.11%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
462.00
862.00
-400.00
-46.40%
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
382.00
2,907.00
-2,525.00
-86.86%
Provision for Tax
107.00
728.00
-621.00
-85.30%
Profit After Tax
260.00
2,128.00
-1,868.00
-87.78%
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
1.9413
391.6449
-389.70
-99.50%
Profit And Loss - Net Sales
Net Sales 11,802.65 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.88% vs 2.01% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 446.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 37.51% vs -46.82% in Mar 2024
Profit And Loss - Interest
Interest 13.13 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 70.57% vs 19.47% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 260.93 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.14% vs -43.46% in Mar 2024






