Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
4,747.00
4,399.00
4,190.00
3,802.00
3,310.00
4,597.00
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
4,747.00
4,399.00
4,190.00
3,802.00
3,310.00
4,597.00
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
1,256.00
1,195.00
1,154.00
1,155.00
983.00
828.00
Operating Expenses
17.00
14.00
10.00
9.00
9.00
3.00
General and Administration Expenses
3,046.00
2,659.00
2,403.00
2,202.00
1,700.00
1,624.00
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
4,436.00
4,018.00
3,742.00
3,518.00
2,741.00
2,236.00
Operating Profit (PBDIT) excl Other Income
310.00
380.00
448.00
283.00
569.00
2,360.00
Other Income
188.00
39.00
87.00
5.00
4.00
8.00
Operating Profit (PBDIT)
718.00
906.00
1,024.00
741.00
708.00
2,439.00
Interest
17.00
14.00
10.00
9.00
9.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
218.00
486.00
489.00
452.00
134.00
70.00
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
475.00
-290.00
523.00
-405.00
563.00
2,339.00
Provision for Tax
123.00
206.00
-12.00
112.00
152.00
678.00
Profit After Tax
351.00
-497.00
535.00
-518.00
411.00
1,660.00
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
88.94
-125.76
136.04
-132.49
105.65
426.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.92% vs 4.98% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -18.35% vs -15.11% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 18.21% vs 43.33% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 170.70% vs -192.78% in Mar 2025
Compare Profit and Loss Results of AI inside, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,747.00
23,055.00
-18,308.00
-79.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,747.00
23,055.00
-18,308.00
-79.41%
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
1,256.00
0.00
1,256.00
0%
Operating Expenses
17.00
24.00
-7.00
-29.17%
General and Administration Expenses
3,046.00
1,757.00
1,289.00
73.36%
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
4,436.00
22,474.00
-18,038.00
-80.26%
Operating Profit (PBDIT) excl Other Income
310.00
581.00
-271.00
-46.64%
Other Income
188.00
-32.00
220.00
687.50%
Operating Profit (PBDIT)
718.00
663.00
55.00
8.30%
Interest
17.00
24.00
-7.00
-29.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
218.00
114.00
104.00
91.23%
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
475.00
504.00
-29.00
-5.75%
Provision for Tax
123.00
114.00
9.00
7.89%
Profit After Tax
351.00
345.00
6.00
1.74%
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
88.942
24.9121
64.03
257.02%
Profit And Loss - Net Sales
Net Sales 4,747.95 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.92% vs 4.98% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 310.98 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -18.35% vs -15.11% in Mar 2025
Profit And Loss - Interest
Interest 17.07 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.21% vs 43.33% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 351.42 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 170.70% vs -192.78% in Mar 2025






