Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'26
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
No of Months
12
12
12
12
12
12
Operating Income
6,779.00
6,103.00
6,457.00
5,904.00
5,216.00
4,342.00
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
6,779.00
6,103.00
6,457.00
5,904.00
5,216.00
4,342.00
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
2,084.00
2,075.00
2,034.00
2,026.00
1,831.00
1,662.00
Operating Expenses
4.00
4.00
6.00
9.00
12.00
16.00
General and Administration Expenses
1,594.00
1,479.00
1,365.00
1,230.00
1,055.00
991.00
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
6,268.00
5,846.00
5,768.00
5,372.00
4,707.00
4,131.00
Operating Profit (PBDIT) excl Other Income
511.00
257.00
689.00
531.00
509.00
210.00
Other Income
35.00
-1.00
9.00
6.00
1.00
0.00
Operating Profit (PBDIT)
698.00
430.00
914.00
785.00
771.00
494.00
Interest
4.00
4.00
6.00
9.00
12.00
16.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
151.00
174.00
215.00
247.00
261.00
280.00
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
542.00
251.00
692.00
528.00
493.00
192.00
Provision for Tax
171.00
108.00
236.00
111.00
141.00
71.00
Profit After Tax
371.00
142.00
455.00
416.00
352.00
121.00
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
84.14
32.20
102.54
94.16
79.31
30.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2026 is 11.07% vs -5.47% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2026 is 98.39% vs -62.58% in Jun 2025
Interest
YoY Growth in year ended Jun 2026 is -1.75% vs -26.77% in Jun 2025
Profit After Tax
YoY Growth in year ended Jun 2026 is 159.98% vs -68.67% in Jun 2025
Compare Profit and Loss Results of BroadBand Security, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
6,779.00
17,807.00
-11,028.00
-61.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,779.00
17,807.00
-11,028.00
-61.93%
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
2,084.00
0.00
2,084.00
0%
Operating Expenses
4.00
2.00
2.00
100.00%
General and Administration Expenses
1,594.00
1,927.00
-333.00
-17.28%
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
6,268.00
16,716.00
-10,448.00
-62.50%
Operating Profit (PBDIT) excl Other Income
511.00
1,091.00
-580.00
-53.16%
Other Income
35.00
42.00
-7.00
-16.67%
Operating Profit (PBDIT)
698.00
1,337.00
-639.00
-47.79%
Interest
4.00
2.00
2.00
100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
151.00
203.00
-52.00
-25.62%
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
542.00
1,130.00
-588.00
-52.04%
Provision for Tax
171.00
329.00
-158.00
-48.02%
Profit After Tax
371.00
800.00
-429.00
-53.62%
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
84.1387
152.3676
-68.23
-44.78%
Profit And Loss - Net Sales
Net Sales 6,779.83 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 11.07% vs -5.47% in Jun 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 511.65 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 98.39% vs -62.58% in Jun 2025
Profit And Loss - Interest
Interest 4.61 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -1.75% vs -26.77% in Jun 2025
Profit And Loss - Profit After Tax
Profit After Tax 371.06 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 159.98% vs -68.67% in Jun 2025
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