Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
No of Months
12
12
12
12
12
Operating Income
1,447.00
1,301.00
1,027.00
797.00
557.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,447.00
1,301.00
1,027.00
797.00
557.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
627.00
499.00
397.00
304.00
222.00
Operating Expenses
0.00
0.00
0.00
1.00
1.00
General and Administration Expenses
567.00
459.00
385.00
328.00
254.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,249.00
1,022.00
812.00
656.00
487.00
Operating Profit (PBDIT) excl Other Income
197.00
279.00
215.00
140.00
69.00
Other Income
4.00
1.00
-6.00
1.00
1.00
Operating Profit (PBDIT)
202.00
281.00
208.00
142.00
71.00
Interest
0.00
0.00
0.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
202.00
281.00
203.00
140.00
70.00
Provision for Tax
53.00
72.00
53.00
43.00
22.00
Profit After Tax
149.00
209.00
149.00
97.00
48.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
45.86
64.22
51.39
33.30
16.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 11.19% vs 26.66% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -29.32% vs 30.03% in May 2025
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended May 2026 is -28.70% vs 39.47% in May 2025
Compare Profit and Loss Results of Cocolive, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,447.00
0
1,447.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,447.00
0
1,447.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
627.00
0
627.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
567.00
0
567.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,249.00
0
1,249.00
0%
Operating Profit (PBDIT) excl Other Income
197.00
0.00
197.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
202.00
0
202.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
202.00
0
202.00
0%
Provision for Tax
53.00
0
53.00
0%
Profit After Tax
149.00
0
149.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
45.8634
0
45.86
0%
Profit And Loss - Net Sales
Net Sales 1,447.44 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 11.19% vs 26.66% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.64 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -29.32% vs 30.03% in May 2025
Profit And Loss - Interest
Interest 0.00 Million
in May 2026Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 149.13 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -28.70% vs 39.47% in May 2025
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