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
3,093.00
2,496.00
2,655.00
2,633.00
2,317.00
3,666.00
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
3,093.00
2,496.00
2,655.00
2,633.00
2,317.00
3,666.00
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
21.00
14.00
13.00
13.00
15.00
18.00
General and Administration Expenses
479.00
518.00
634.00
641.00
631.00
666.00
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
3,016.00
2,593.00
2,883.00
2,873.00
2,692.00
3,536.00
Operating Profit (PBDIT) excl Other Income
77.00
-97.00
-228.00
-239.00
-375.00
129.00
Other Income
19.00
89.00
154.00
114.00
21.00
24.00
Operating Profit (PBDIT)
233.00
146.00
70.00
2.00
-232.00
263.00
Interest
21.00
14.00
13.00
13.00
15.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
136.00
154.00
144.00
127.00
122.00
109.00
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
79.00
-22.00
-87.00
-138.00
-370.00
110.00
Provision for Tax
22.00
10.00
24.00
5.00
8.00
24.00
Profit After Tax
57.00
-33.00
-111.00
-144.00
-378.00
85.00
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
12.91
-7.44
-25.12
-32.60
-85.33
19.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.95% vs -5.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 179.71% vs 57.24% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 52.75% vs 7.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 273.56% vs 70.38% in Mar 2024
Compare Profit and Loss Results of Yamazaki Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,093.00
14,420.00
-11,327.00
-78.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,093.00
14,420.00
-11,327.00
-78.55%
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
21.00
39.00
-18.00
-46.15%
General and Administration Expenses
479.00
2,830.00
-2,351.00
-83.07%
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
3,016.00
13,213.00
-10,197.00
-77.17%
Operating Profit (PBDIT) excl Other Income
77.00
1,207.00
-1,130.00
-93.62%
Other Income
19.00
176.00
-157.00
-89.20%
Operating Profit (PBDIT)
233.00
1,686.00
-1,453.00
-86.18%
Interest
21.00
39.00
-18.00
-46.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
136.00
303.00
-167.00
-55.12%
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
79.00
1,342.00
-1,263.00
-94.11%
Provision for Tax
22.00
294.00
-272.00
-92.52%
Profit After Tax
57.00
1,047.00
-990.00
-94.56%
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
12.9145
1270.8238
-1,257.91
-98.98%
Profit And Loss - Net Sales
Net Sales 3,093.87 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 23.95% vs -5.99% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.79 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 179.71% vs 57.24% in Mar 2024
Profit And Loss - Interest
Interest 21.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 52.75% vs 7.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 57.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 273.56% vs 70.38% in Mar 2024






