Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,19,205.00
1,11,657.00
1,01,843.00
91,538.00
80,225.00
84,389.00
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
1,19,205.00
1,11,657.00
1,01,843.00
91,538.00
80,225.00
84,389.00
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
300.00
194.00
171.00
145.00
153.00
159.00
General and Administration Expenses
64,302.00
59,719.00
55,838.00
52,445.00
47,102.00
49,648.00
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
1,15,756.00
1,08,604.00
99,264.00
89,771.00
78,565.00
82,960.00
Operating Profit (PBDIT) excl Other Income
3,449.00
3,053.00
2,579.00
1,767.00
1,660.00
1,429.00
Other Income
710.00
535.00
537.00
392.00
337.00
340.00
Operating Profit (PBDIT)
6,363.00
5,488.00
4,813.00
3,730.00
3,581.00
3,480.00
Interest
300.00
194.00
171.00
145.00
153.00
159.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,204.00
1,900.00
1,697.00
1,571.00
1,583.00
1,711.00
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
3,490.00
2,779.00
2,771.00
2,332.00
833.00
901.00
Provision for Tax
1,296.00
943.00
-124.00
862.00
689.00
617.00
Profit After Tax
2,101.00
1,705.00
2,770.00
1,450.00
134.00
240.00
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
108.54
86.25
140.12
82.06
9.00
13.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 6.76% vs 9.64% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 12.97% vs 18.38% in May 2024
Interest
YoY Growth in year ended May 2025 is 54.64% vs 13.45% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 23.23% vs -38.45% in May 2024
Compare Profit and Loss Results of BOOKOFF Group Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,19,205.00
52,289.00
66,916.00
127.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,19,205.00
52,289.00
66,916.00
127.97%
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
300.00
23.00
277.00
1,204.35%
General and Administration Expenses
64,302.00
21,935.00
42,367.00
193.15%
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
1,15,756.00
48,244.00
67,512.00
139.94%
Operating Profit (PBDIT) excl Other Income
3,449.00
4,044.00
-595.00
-14.71%
Other Income
710.00
98.00
612.00
624.49%
Operating Profit (PBDIT)
6,363.00
4,773.00
1,590.00
33.31%
Interest
300.00
23.00
277.00
1,204.35%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,204.00
630.00
1,574.00
249.84%
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
3,490.00
3,972.00
-482.00
-12.13%
Provision for Tax
1,296.00
1,427.00
-131.00
-9.18%
Profit After Tax
2,101.00
2,545.00
-444.00
-17.45%
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
108.5396
87.595
20.94
23.91%
Profit And Loss - Net Sales
Net Sales 1,19,205.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 6.76% vs 9.64% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,449.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 12.97% vs 18.38% in May 2024
Profit And Loss - Interest
Interest 300.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 54.64% vs 13.45% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,101.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 23.23% vs -38.45% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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