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
29,424.00
26,899.00
25,733.00
22,859.00
21,467.00
20,392.00
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
29,424.00
26,899.00
25,733.00
22,859.00
21,467.00
20,392.00
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
7.00
4.00
2.00
1.00
1.00
1.00
General and Administration Expenses
3,401.00
3,089.00
2,883.00
2,611.00
2,422.00
2,280.00
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
26,829.00
24,744.00
23,792.00
21,047.00
19,913.00
19,025.00
Operating Profit (PBDIT) excl Other Income
2,595.00
2,155.00
1,940.00
1,812.00
1,553.00
1,366.00
Other Income
37.00
93.00
52.00
21.00
55.00
29.00
Operating Profit (PBDIT)
2,968.00
2,521.00
2,389.00
2,157.00
1,887.00
1,576.00
Interest
7.00
4.00
2.00
1.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
335.00
272.00
395.00
323.00
277.00
180.00
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
2,612.00
2,246.00
1,690.00
1,771.00
1,410.00
1,376.00
Provision for Tax
807.00
750.00
741.00
628.00
439.00
455.00
Profit After Tax
1,804.00
1,495.00
948.00
1,142.00
971.00
921.00
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
31.96
26.10
16.35
19.51
16.39
15.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2026 is 9.39% vs 4.53% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2026 is 20.41% vs 11.04% in Jun 2025
Interest
YoY Growth in year ended Jun 2026 is 54.84% vs 86.91% in Jun 2025
Profit After Tax
YoY Growth in year ended Jun 2026 is 20.67% vs 57.73% in Jun 2025
Compare Profit and Loss Results of Computer Institute of Japan, Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
29,424.00
26,532.00
2,892.00
10.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,424.00
26,532.00
2,892.00
10.90%
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
0.00
0.00
0%
Operating Expenses
7.00
20.00
-13.00
-65.00%
General and Administration Expenses
3,401.00
3,439.00
-38.00
-1.10%
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
26,829.00
22,712.00
4,117.00
18.13%
Operating Profit (PBDIT) excl Other Income
2,595.00
3,819.00
-1,224.00
-32.05%
Other Income
37.00
164.00
-127.00
-77.44%
Operating Profit (PBDIT)
2,968.00
4,224.00
-1,256.00
-29.73%
Interest
7.00
20.00
-13.00
-65.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
335.00
240.00
95.00
39.58%
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
2,612.00
3,966.00
-1,354.00
-34.14%
Provision for Tax
807.00
1,087.00
-280.00
-25.76%
Profit After Tax
1,804.00
2,879.00
-1,075.00
-37.34%
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
31.9586
200.3228
-168.36
-84.05%
Profit And Loss - Net Sales
Net Sales 29,424.87 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 9.39% vs 4.53% in Jun 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,595.02 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 20.41% vs 11.04% in Jun 2025
Profit And Loss - Interest
Interest 7.41 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 54.84% vs 86.91% in Jun 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,804.97 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 20.67% vs 57.73% in Jun 2025
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