Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
64,486.00
61,555.00
58,195.00
55,145.00
70,131.00
64,658.00
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
64,486.00
61,555.00
58,195.00
55,145.00
70,131.00
64,658.00
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
6.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
7,562.00
7,333.00
6,705.00
6,586.00
6,357.00
6,065.00
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
63,647.00
60,587.00
57,039.00
54,215.00
69,162.00
64,097.00
Operating Profit (PBDIT) excl Other Income
839.00
968.00
1,156.00
930.00
968.00
560.00
Other Income
76.00
51.00
83.00
73.00
58.00
93.00
Operating Profit (PBDIT)
1,140.00
1,232.00
1,442.00
1,225.00
1,226.00
844.00
Interest
6.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
225.00
213.00
203.00
221.00
198.00
190.00
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
943.00
871.00
635.00
1,025.00
1,051.00
642.00
Provision for Tax
329.00
293.00
423.00
330.00
373.00
182.00
Profit After Tax
616.00
580.00
218.00
696.00
678.00
459.00
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
249.47
227.83
85.79
272.67
265.77
180.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 4.76% vs 5.77% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -13.33% vs -16.26% in May 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended May 2025 is 6.21% vs 166.06% in May 2024
Compare Profit and Loss Results of Yamashita Health Care Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
64,486.00
21,489.00
42,997.00
200.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
64,486.00
21,489.00
42,997.00
200.09%
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
6.00
2.00
4.00
200.00%
General and Administration Expenses
7,562.00
2,453.00
5,109.00
208.28%
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
63,647.00
21,201.00
42,446.00
200.21%
Operating Profit (PBDIT) excl Other Income
839.00
288.00
551.00
191.32%
Other Income
76.00
8.00
68.00
850.00%
Operating Profit (PBDIT)
1,140.00
386.00
754.00
195.34%
Interest
6.00
2.00
4.00
200.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
225.00
89.00
136.00
152.81%
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
943.00
308.00
635.00
206.17%
Provision for Tax
329.00
137.00
192.00
140.15%
Profit After Tax
616.00
152.00
464.00
305.26%
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
249.4659
25.7629
223.70
868.31%
Profit And Loss - Net Sales
Net Sales 64,486.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 4.76% vs 5.77% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 839.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -13.33% vs -16.26% in May 2024
Profit And Loss - Interest
Interest 6.00 Million
in May 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 616.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 6.21% vs 166.06% in May 2024






