Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
10,99,583.00
10,11,390.00
9,64,989.00
8,27,697.00
7,55,414.00
7,26,424.00
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
10,99,583.00
10,11,390.00
9,64,989.00
8,27,697.00
7,55,414.00
7,26,424.00
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
581.00
254.00
99.00
51.00
52.00
60.00
General and Administration Expenses
1,64,687.00
1,72,877.00
1,38,536.00
1,22,807.00
1,07,756.00
99,163.00
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
10,57,230.00
9,70,986.00
9,33,487.00
7,97,568.00
7,25,617.00
6,93,277.00
Operating Profit (PBDIT) excl Other Income
42,353.00
40,404.00
31,502.00
30,129.00
29,797.00
33,147.00
Other Income
2,610.00
2,500.00
2,497.00
2,894.00
3,313.00
6,957.00
Operating Profit (PBDIT)
69,539.00
65,133.00
53,923.00
50,391.00
48,220.00
53,889.00
Interest
581.00
254.00
99.00
51.00
52.00
60.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
24,576.00
22,229.00
19,924.00
17,368.00
15,110.00
13,785.00
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
44,218.00
42,372.00
33,719.00
32,773.00
33,048.00
38,596.00
Provision for Tax
12,171.00
11,393.00
9,265.00
8,975.00
9,892.00
11,439.00
Profit After Tax
32,046.00
30,978.00
24,454.00
23,797.00
23,155.00
27,156.00
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
404.33
390.85
308.61
300.48
292.37
342.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 8.72% vs 4.81% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 4.82% vs 28.26% in May 2025
Interest
YoY Growth in year ended May 2026 is 128.74% vs 156.57% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is 3.45% vs 26.68% in May 2025
Compare Profit and Loss Results of COSMOS Pharmaceutical Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,99,583.00
12,85,005.00
-1,85,422.00
-14.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,99,583.00
12,85,005.00
-1,85,422.00
-14.43%
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
581.00
785.00
-204.00
-25.99%
General and Administration Expenses
1,64,687.00
3,28,008.00
-1,63,321.00
-49.79%
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
10,57,230.00
12,48,595.00
-1,91,365.00
-15.33%
Operating Profit (PBDIT) excl Other Income
42,353.00
36,410.00
5,943.00
16.32%
Other Income
2,610.00
5,077.00
-2,467.00
-48.59%
Operating Profit (PBDIT)
69,539.00
67,735.00
1,804.00
2.66%
Interest
581.00
785.00
-204.00
-25.99%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
24,576.00
26,248.00
-1,672.00
-6.37%
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
44,218.00
26,277.00
17,941.00
68.28%
Provision for Tax
12,171.00
11,938.00
233.00
1.95%
Profit After Tax
32,046.00
14,957.00
17,089.00
114.25%
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
404.3288
72.1751
332.15
460.21%
Profit And Loss - Net Sales
Net Sales 10,99,583.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 8.72% vs 4.81% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42,353.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 4.82% vs 28.26% in May 2025
Profit And Loss - Interest
Interest 581.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 128.74% vs 156.57% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 32,046.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 3.45% vs 26.68% in May 2025
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