Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
30,127.00
28,644.00
28,853.00
26,929.00
20,994.00
23,318.00
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
30,127.00
28,644.00
28,853.00
26,929.00
20,994.00
23,318.00
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
59.00
57.00
40.00
36.00
35.00
30.00
General and Administration Expenses
6,081.00
5,392.00
5,125.00
4,679.00
4,053.00
4,109.00
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
29,572.00
27,891.00
27,905.00
26,265.00
20,921.00
22,636.00
Operating Profit (PBDIT) excl Other Income
555.00
753.00
948.00
663.00
72.00
682.00
Other Income
46.00
126.00
133.00
791.00
4.00
-17.00
Operating Profit (PBDIT)
918.00
1,125.00
1,342.00
1,701.00
236.00
789.00
Interest
59.00
57.00
40.00
36.00
35.00
30.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
317.00
246.00
261.00
246.00
158.00
125.00
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
244.00
809.00
1,101.00
1,459.00
426.00
594.00
Provision for Tax
205.00
268.00
364.00
567.00
138.00
245.00
Profit After Tax
37.00
539.00
742.00
888.00
295.00
356.00
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
5.24
78.47
108.03
129.41
42.97
51.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.18% vs -0.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -26.29% vs -20.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.51% vs 42.50% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -93.14% vs -27.36% in Mar 2024
Compare Profit and Loss Results of Cominix Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
30,127.00
29,048.00
1,079.00
3.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
30,127.00
29,048.00
1,079.00
3.71%
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
59.00
0.00
59.00
0%
General and Administration Expenses
6,081.00
3,835.00
2,246.00
58.57%
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
29,572.00
29,250.00
322.00
1.10%
Operating Profit (PBDIT) excl Other Income
555.00
-202.00
757.00
374.75%
Other Income
46.00
143.00
-97.00
-67.83%
Operating Profit (PBDIT)
918.00
-399.00
1,317.00
330.08%
Interest
59.00
0.00
59.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
317.00
45.00
272.00
604.44%
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
244.00
-488.00
732.00
150.00%
Provision for Tax
205.00
20.00
185.00
925.00%
Profit After Tax
37.00
-508.00
545.00
107.28%
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
5.2415
-177.4966
182.74
102.95%
Profit And Loss - Net Sales
Net Sales 30,127.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.18% vs -0.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 555.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -26.29% vs -20.57% in Mar 2024
Profit And Loss - Interest
Interest 59.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.51% vs 42.50% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 37.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -93.14% vs -27.36% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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