Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'25
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
No of Months
12
12
12
12
12
12
Operating Income
19,378.00
18,183.00
16,790.00
12,592.00
10,911.00
9,630.00
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
19,378.00
18,183.00
16,790.00
12,592.00
10,911.00
9,630.00
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
1,734.00
1,677.00
1,462.00
1,186.00
0.00
0.00
Operating Expenses
183.00
174.00
123.00
99.00
105.00
190.00
General and Administration Expenses
5,366.00
4,922.00
4,324.00
3,349.00
2,679.00
2,398.00
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
17,793.00
16,602.00
14,989.00
11,243.00
9,417.00
8,452.00
Operating Profit (PBDIT) excl Other Income
1,585.00
1,581.00
1,801.00
1,349.00
1,494.00
1,178.00
Other Income
123.00
182.00
35.00
43.00
33.00
53.00
Operating Profit (PBDIT)
4,038.00
3,968.00
3,845.00
2,959.00
2,818.00
2,479.00
Interest
183.00
174.00
123.00
99.00
105.00
190.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,330.00
2,205.00
2,009.00
1,567.00
1,291.00
1,248.00
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
1,489.00
1,581.00
1,681.00
1,282.00
1,414.00
912.00
Provision for Tax
595.00
505.00
559.00
454.00
473.00
327.00
Profit After Tax
893.00
1,076.00
1,122.00
830.00
941.00
584.00
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
62.58
75.26
74.02
55.03
63.64
39.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2025 is 6.57% vs 8.30% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2025 is 0.25% vs -12.22% in Oct 2024
Interest
YoY Growth in year ended Oct 2025 is 5.17% vs 41.46% in Oct 2024
Profit After Tax
YoY Growth in year ended Oct 2025 is -17.01% vs -4.10% in Oct 2024
Compare Profit and Loss Results of AB&Company Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
19,378.00
25,543.00
-6,165.00
-24.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,378.00
25,543.00
-6,165.00
-24.14%
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
1,734.00
14,052.00
-12,318.00
-87.66%
Operating Expenses
183.00
228.00
-45.00
-19.74%
General and Administration Expenses
5,366.00
3,857.00
1,509.00
39.12%
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
17,793.00
23,874.00
-6,081.00
-25.47%
Operating Profit (PBDIT) excl Other Income
1,585.00
1,669.00
-84.00
-5.03%
Other Income
123.00
44.00
79.00
179.55%
Operating Profit (PBDIT)
4,038.00
5,283.00
-1,245.00
-23.57%
Interest
183.00
228.00
-45.00
-19.74%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,330.00
3,570.00
-1,240.00
-34.73%
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
1,489.00
1,478.00
11.00
0.74%
Provision for Tax
595.00
455.00
140.00
30.77%
Profit After Tax
893.00
1,022.00
-129.00
-12.62%
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
62.5837
76.3988
-13.82
-18.08%
Profit And Loss - Net Sales
Net Sales 19,378.00 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 6.57% vs 8.30% in Oct 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,585.00 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 0.25% vs -12.22% in Oct 2024
Profit And Loss - Interest
Interest 183.00 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 5.17% vs 41.46% in Oct 2024
Profit And Loss - Profit After Tax
Profit After Tax 893.00 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is -17.01% vs -4.10% in Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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