Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
18,498.00
18,351.00
18,021.00
16,325.00
16,099.00
14,788.00
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
18,498.00
18,351.00
18,021.00
16,325.00
16,099.00
14,788.00
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
2.00
1.00
1.00
1.00
1.00
1.00
General and Administration Expenses
2,616.00
2,464.00
2,362.00
2,096.00
1,931.00
1,641.00
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
16,939.00
16,965.00
16,485.00
14,873.00
14,681.00
13,614.00
Operating Profit (PBDIT) excl Other Income
1,559.00
1,386.00
1,536.00
1,452.00
1,417.00
1,174.00
Other Income
481.00
53.00
56.00
18.00
3.00
122.00
Operating Profit (PBDIT)
2,195.00
1,499.00
1,635.00
1,527.00
1,488.00
1,356.00
Interest
2.00
1.00
1.00
1.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
151.00
57.00
43.00
51.00
60.00
59.00
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
2,039.00
1,771.00
1,590.00
1,480.00
1,432.00
1,283.00
Provision for Tax
475.00
509.00
523.00
490.00
482.00
435.00
Profit After Tax
1,564.00
1,261.00
1,067.00
989.00
944.00
844.00
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
103.36
83.79
70.39
70.35
69.83
62.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.80% vs 1.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.48% vs -9.77% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 100.00% vs -22.36% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 24.03% vs 18.17% in Mar 2025
Compare Profit and Loss Results of Cube System Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,498.00
24,776.00
-6,278.00
-25.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,498.00
24,776.00
-6,278.00
-25.34%
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
2.00
0.00
2.00
0%
General and Administration Expenses
2,616.00
3,794.00
-1,178.00
-31.05%
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
16,939.00
22,225.00
-5,286.00
-23.78%
Operating Profit (PBDIT) excl Other Income
1,559.00
2,550.00
-991.00
-38.86%
Other Income
481.00
43.00
438.00
1,018.60%
Operating Profit (PBDIT)
2,195.00
2,672.00
-477.00
-17.85%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
151.00
78.00
73.00
93.59%
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
2,039.00
2,601.00
-562.00
-21.61%
Provision for Tax
475.00
891.00
-416.00
-46.69%
Profit After Tax
1,564.00
1,709.00
-145.00
-8.48%
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
103.3571
126.8951
-23.54
-18.55%
Profit And Loss - Net Sales
Net Sales 18,498.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.80% vs 1.83% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,559.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.48% vs -9.77% in Mar 2025
Profit And Loss - Interest
Interest 2.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 100.00% vs -22.36% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,564.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 24.03% vs 18.17% in Mar 2025






