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
48,158.00
45,396.00
41,098.00
38,398.00
36,361.00
33,984.00
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
48,158.00
45,396.00
41,098.00
38,398.00
36,361.00
33,984.00
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
487.00
474.00
621.00
632.00
662.00
704.00
General and Administration Expenses
8,910.00
8,761.00
8,205.00
7,177.00
6,416.00
5,606.00
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
46,447.00
44,965.00
40,692.00
36,605.00
34,265.00
32,100.00
Operating Profit (PBDIT) excl Other Income
1,710.00
431.00
406.00
1,793.00
2,095.00
1,883.00
Other Income
696.00
1,360.00
873.00
569.00
577.00
506.00
Operating Profit (PBDIT)
2,862.00
2,298.00
2,074.00
3,147.00
3,484.00
3,215.00
Interest
487.00
474.00
621.00
632.00
662.00
704.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,380.00
1,398.00
1,602.00
1,470.00
1,400.00
1,369.00
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
668.00
330.00
108.00
1,021.00
1,468.00
1,040.00
Provision for Tax
220.00
54.00
91.00
385.00
529.00
340.00
Profit After Tax
384.00
278.00
6.00
630.00
937.00
704.00
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
28.44
20.64
0.46
46.83
69.63
52.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2025 is 6.08% vs 10.46% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2025 is 296.80% vs 6.09% in Oct 2024
Interest
YoY Growth in year ended Oct 2025 is 2.83% vs -23.62% in Oct 2024
Profit After Tax
YoY Growth in year ended Oct 2025 is 37.98% vs 4,423.48% in Oct 2024
Compare Profit and Loss Results of Care Twentyone Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
48,158.00
15,102.00
33,056.00
218.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
48,158.00
15,102.00
33,056.00
218.88%
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
487.00
5.00
482.00
9,640.00%
General and Administration Expenses
8,910.00
5,317.00
3,593.00
67.58%
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
46,447.00
13,120.00
33,327.00
254.02%
Operating Profit (PBDIT) excl Other Income
1,710.00
1,982.00
-272.00
-13.72%
Other Income
696.00
86.00
610.00
709.30%
Operating Profit (PBDIT)
2,862.00
2,897.00
-35.00
-1.21%
Interest
487.00
5.00
482.00
9,640.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,380.00
828.00
552.00
66.67%
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
668.00
2,063.00
-1,395.00
-67.62%
Provision for Tax
220.00
587.00
-367.00
-62.52%
Profit After Tax
384.00
1,463.00
-1,079.00
-73.75%
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
28.4369
469.1821
-440.75
-93.94%
Profit And Loss - Net Sales
Net Sales 48,158.16 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 6.08% vs 10.46% in Oct 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,710.78 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 296.80% vs 6.09% in Oct 2024
Profit And Loss - Interest
Interest 487.85 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 2.83% vs -23.62% in Oct 2024
Profit And Loss - Profit After Tax
Profit After Tax 384.18 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 37.98% vs 4,423.48% in Oct 2024






