Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
8,827.00
10,492.00
9,722.00
9,658.00
8,371.00
7,900.00
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
8,827.00
10,492.00
9,722.00
9,658.00
8,371.00
7,900.00
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
3.00
9.00
8.00
8.00
8.00
9.00
General and Administration Expenses
1,801.00
1,795.00
1,703.00
1,615.00
1,549.00
1,608.00
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
8,143.00
8,987.00
8,258.00
8,109.00
7,327.00
7,149.00
Operating Profit (PBDIT) excl Other Income
683.00
1,504.00
1,464.00
1,548.00
1,043.00
750.00
Other Income
15.00
5.00
11.00
29.00
233.00
237.00
Operating Profit (PBDIT)
861.00
1,671.00
1,644.00
1,758.00
1,468.00
1,207.00
Interest
3.00
9.00
8.00
8.00
8.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
162.00
161.00
168.00
181.00
191.00
219.00
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
695.00
1,493.00
1,467.00
1,524.00
1,269.00
1,049.00
Provision for Tax
238.00
436.00
468.00
518.00
440.00
356.00
Profit After Tax
456.00
1,056.00
998.00
1,006.00
828.00
693.00
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
66.93
154.93
146.44
147.52
121.53
101.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -15.87% vs 7.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -54.57% vs 2.78% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -60.97% vs 6.17% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -56.80% vs 5.79% in Dec 2024
Compare Profit and Loss Results of CDS Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
8,827.00
3,726.00
5,101.00
136.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,827.00
3,726.00
5,101.00
136.90%
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
609.00
-609.00
-100.00%
Operating Expenses
3.00
0.00
3.00
0%
General and Administration Expenses
1,801.00
1,131.00
670.00
59.24%
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
8,143.00
3,414.00
4,729.00
138.52%
Operating Profit (PBDIT) excl Other Income
683.00
311.00
372.00
119.61%
Other Income
15.00
3.00
12.00
400.00%
Operating Profit (PBDIT)
861.00
315.00
546.00
173.33%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
162.00
0.00
162.00
0%
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
695.00
315.00
380.00
120.63%
Provision for Tax
238.00
-16.00
254.00
1,587.50%
Profit After Tax
456.00
331.00
125.00
37.76%
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
66.9292
85.3279
-18.40
-21.56%
Profit And Loss - Net Sales
Net Sales 8,827.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.87% vs 7.92% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 683.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -54.57% vs 2.78% in Dec 2024
Profit And Loss - Interest
Interest 3.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -60.97% vs 6.17% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 456.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -56.80% vs 5.79% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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