Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
13,543.00
12,430.00
11,506.00
9,374.00
9,592.00
7,544.00
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
13,543.00
12,430.00
11,506.00
9,374.00
9,592.00
7,544.00
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
221.00
133.00
121.00
78.00
55.00
45.00
General and Administration Expenses
1,096.00
928.00
807.00
833.00
741.00
754.00
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
-92.00
-103.00
364.00
-67.00
-4.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,768.00
11,455.00
10,842.00
8,879.00
9,233.00
7,500.00
Operating Profit (PBDIT) excl Other Income
774.00
975.00
663.00
495.00
359.00
43.00
Other Income
-84.00
-100.00
364.00
-67.00
-3.00
0.00
Operating Profit (PBDIT)
739.00
920.00
1,091.00
520.00
483.00
166.00
Interest
221.00
133.00
121.00
78.00
55.00
45.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
49.00
45.00
63.00
93.00
127.00
122.00
Profit Before Taxation & Exceptional Items
467.00
740.00
906.00
436.00
-441.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
467.00
740.00
906.00
436.00
-441.00
35.00
Provision for Tax
172.00
278.00
286.00
-56.00
84.00
25.00
Profit After Tax
294.00
461.00
620.00
493.00
-526.00
10.00
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
216.40
383.89
558.37
512.68
-553.41
10.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 8.95% vs 8.03% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is -20.58% vs 46.87% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 65.56% vs 10.34% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is -36.20% vs -25.50% in Feb 2025
Compare Profit and Loss Results of AZ Planning Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,543.00
2,476.00
11,067.00
446.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,543.00
2,476.00
11,067.00
446.97%
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
221.00
18.00
203.00
1,127.78%
General and Administration Expenses
1,096.00
403.00
693.00
171.96%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-92.00
-90.00
-2.00
-2.22%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,768.00
2,185.00
10,583.00
484.35%
Operating Profit (PBDIT) excl Other Income
774.00
291.00
483.00
165.98%
Other Income
-84.00
-89.00
5.00
5.62%
Operating Profit (PBDIT)
739.00
330.00
409.00
123.94%
Interest
221.00
18.00
203.00
1,127.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
49.00
129.00
-80.00
-62.02%
Profit Before Taxation & Exceptional Items
467.00
193.00
274.00
141.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
467.00
193.00
274.00
141.97%
Provision for Tax
172.00
81.00
91.00
112.35%
Profit After Tax
294.00
112.00
182.00
162.50%
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
216.3991
7.0004
209.40
2,991.24%
Profit And Loss - Net Sales
Net Sales 13,543.34 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 8.95% vs 8.03% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 774.44 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -20.58% vs 46.87% in Feb 2025
Profit And Loss - Interest
Interest 221.84 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 65.56% vs 10.34% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 294.73 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -36.20% vs -25.50% in Feb 2025






