Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
26,899.00
25,733.00
22,859.00
21,467.00
20,392.00
20,685.00
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
26,899.00
25,733.00
22,859.00
21,467.00
20,392.00
20,685.00
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
4.00
2.00
1.00
1.00
1.00
0.00
General and Administration Expenses
3,089.00
2,883.00
2,611.00
2,422.00
2,280.00
2,239.00
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
24,744.00
23,792.00
21,047.00
19,913.00
19,025.00
19,180.00
Operating Profit (PBDIT) excl Other Income
2,155.00
1,940.00
1,812.00
1,553.00
1,366.00
1,504.00
Other Income
93.00
52.00
21.00
55.00
29.00
30.00
Operating Profit (PBDIT)
2,521.00
2,389.00
2,157.00
1,887.00
1,576.00
1,746.00
Interest
4.00
2.00
1.00
1.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
272.00
395.00
323.00
277.00
180.00
211.00
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
2,246.00
1,690.00
1,771.00
1,410.00
1,376.00
1,534.00
Provision for Tax
750.00
741.00
628.00
439.00
455.00
482.00
Profit After Tax
1,495.00
948.00
1,142.00
971.00
921.00
1,051.00
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
26.10
16.35
19.51
16.39
15.48
17.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 4.53% vs 12.57% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 11.04% vs 7.10% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 86.91% vs 58.02% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 57.73% vs -17.03% in Jun 2024
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
26,899.00
24,599.00
2,300.00
9.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26,899.00
24,599.00
2,300.00
9.35%
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
4.00
14.00
-10.00
-71.43%
General and Administration Expenses
3,089.00
3,332.00
-243.00
-7.29%
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
24,744.00
21,423.00
3,321.00
15.50%
Operating Profit (PBDIT) excl Other Income
2,155.00
3,175.00
-1,020.00
-32.13%
Other Income
93.00
93.00
0.00
0.00%
Operating Profit (PBDIT)
2,521.00
3,485.00
-964.00
-27.66%
Interest
4.00
14.00
-10.00
-71.43%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
272.00
216.00
56.00
25.93%
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
2,246.00
3,267.00
-1,021.00
-31.25%
Provision for Tax
750.00
1,024.00
-274.00
-26.76%
Profit After Tax
1,495.00
2,242.00
-747.00
-33.32%
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
26.1007
156.0757
-129.98
-83.28%
Profit And Loss - Net Sales
Net Sales 26,899.79 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 4.53% vs 12.57% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,155.19 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 11.04% vs 7.10% in Jun 2024
Profit And Loss - Interest
Interest 4.79 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 86.91% vs 58.02% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,495.76 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 57.73% vs -17.03% in Jun 2024
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