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
7,303.00
7,094.00
7,061.00
6,393.00
5,372.00
5,197.00
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
7,303.00
7,094.00
7,061.00
6,393.00
5,372.00
5,197.00
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
16.00
10.00
9.00
8.00
8.00
5.00
General and Administration Expenses
1,639.00
1,616.00
1,576.00
1,474.00
1,300.00
1,261.00
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
7,336.00
7,072.00
6,984.00
6,452.00
5,426.00
5,321.00
Operating Profit (PBDIT) excl Other Income
-32.00
22.00
76.00
-58.00
-54.00
-124.00
Other Income
19.00
-32.00
37.00
23.00
3.00
-3.00
Operating Profit (PBDIT)
279.00
249.00
389.00
237.00
192.00
70.00
Interest
16.00
10.00
9.00
8.00
8.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
292.00
259.00
275.00
272.00
243.00
198.00
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
151.00
88.00
143.00
234.00
202.00
-130.00
Provision for Tax
98.00
43.00
61.00
38.00
80.00
55.00
Profit After Tax
48.00
39.00
78.00
202.00
122.00
-214.00
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
30.22
25.00
50.86
139.15
93.92
-168.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2025 is 2.94% vs 0.48% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2025 is -245.26% vs -70.68% in Oct 2024
Interest
YoY Growth in year ended Oct 2025 is 60.96% vs 5.70% in Oct 2024
Profit After Tax
YoY Growth in year ended Oct 2025 is 21.01% vs -48.82% in Oct 2024
Compare Profit and Loss Results of Berg Earth Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
7,303.00
5,277.00
2,026.00
38.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,303.00
5,277.00
2,026.00
38.39%
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
16.00
29.00
-13.00
-44.83%
General and Administration Expenses
1,639.00
992.00
647.00
65.22%
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
7,336.00
4,468.00
2,868.00
64.19%
Operating Profit (PBDIT) excl Other Income
-32.00
809.00
-841.00
-103.96%
Other Income
19.00
29.00
-10.00
-34.48%
Operating Profit (PBDIT)
279.00
1,320.00
-1,041.00
-78.86%
Interest
16.00
29.00
-13.00
-44.83%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
292.00
570.00
-278.00
-48.77%
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
151.00
720.00
-569.00
-79.03%
Provision for Tax
98.00
199.00
-101.00
-50.75%
Profit After Tax
48.00
520.00
-472.00
-90.77%
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
30.2169
40.174
-9.96
-24.78%
Profit And Loss - Net Sales
Net Sales 7,303.46 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 2.94% vs 0.48% in Oct 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -32.62 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is -245.26% vs -70.68% in Oct 2024
Profit And Loss - Interest
Interest 16.38 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 60.96% vs 5.70% in Oct 2024
Profit And Loss - Profit After Tax
Profit After Tax 48.33 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 21.01% vs -48.82% in Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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