Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
No of Months
12
12
12
12
12
12
Operating Income
13,269.00
10,618.00
9,058.00
6,193.00
3,716.00
1,829.00
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
13,269.00
10,618.00
9,058.00
6,193.00
3,716.00
1,829.00
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
9.00
9.00
7.00
76.00
2.00
0.00
General and Administration Expenses
5,995.00
5,089.00
4,350.00
2,926.00
2,006.00
1,312.00
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
10,159.00
8,132.00
6,835.00
4,547.00
2,877.00
1,617.00
Operating Profit (PBDIT) excl Other Income
3,110.00
2,486.00
2,222.00
1,646.00
838.00
212.00
Other Income
10.00
-14.00
18.00
37.00
6.00
2.00
Operating Profit (PBDIT)
3,422.00
2,757.00
2,520.00
1,758.00
863.00
228.00
Interest
9.00
9.00
7.00
76.00
2.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
301.00
285.00
278.00
74.00
18.00
11.00
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
2,999.00
2,282.00
2,035.00
1,550.00
817.00
216.00
Provision for Tax
1,038.00
858.00
765.00
511.00
337.00
51.00
Profit After Tax
1,954.00
1,425.00
1,270.00
1,038.00
480.00
164.00
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
125.53
90.69
80.76
66.01
31.68
11.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 24.97% vs 17.23% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 25.09% vs 11.85% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 0.10% vs 22.86% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is 37.09% vs 12.25% in Aug 2024
Compare Profit and Loss Results of Aidma Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,269.00
22,438.00
-9,169.00
-40.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,269.00
22,438.00
-9,169.00
-40.86%
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
9.00
91.00
-82.00
-90.11%
General and Administration Expenses
5,995.00
9,934.00
-3,939.00
-39.65%
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
10,159.00
19,598.00
-9,439.00
-48.16%
Operating Profit (PBDIT) excl Other Income
3,110.00
2,840.00
270.00
9.51%
Other Income
10.00
-307.00
317.00
103.26%
Operating Profit (PBDIT)
3,422.00
3,740.00
-318.00
-8.50%
Interest
9.00
91.00
-82.00
-90.11%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
301.00
1,629.00
-1,328.00
-81.52%
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
2,999.00
2,139.00
860.00
40.21%
Provision for Tax
1,038.00
801.00
237.00
29.59%
Profit After Tax
1,954.00
1,349.00
605.00
44.85%
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
125.5284
13.7265
111.80
814.50%
Profit And Loss - Net Sales
Net Sales 13,269.54 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 24.97% vs 17.23% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,110.15 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 25.09% vs 11.85% in Aug 2024
Profit And Loss - Interest
Interest 9.12 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 0.10% vs 22.86% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,954.66 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 37.09% vs 12.25% in Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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