Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
21,728.00
17,222.00
17,148.00
17,581.00
18,092.00
15,544.00
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
21,728.00
17,222.00
17,148.00
17,581.00
18,092.00
15,544.00
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
3.00
2.00
2.00
3.00
3.00
3.00
General and Administration Expenses
1,928.00
1,727.00
1,717.00
1,680.00
1,733.00
1,650.00
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
20,557.00
16,336.00
16,234.00
16,525.00
16,951.00
14,780.00
Operating Profit (PBDIT) excl Other Income
1,171.00
885.00
913.00
1,056.00
1,140.00
763.00
Other Income
26.00
13.00
8.00
4.00
11.00
5.00
Operating Profit (PBDIT)
1,264.00
934.00
963.00
1,104.00
1,188.00
809.00
Interest
3.00
2.00
2.00
3.00
3.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
66.00
35.00
40.00
43.00
35.00
40.00
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
1,194.00
896.00
919.00
1,057.00
1,181.00
763.00
Provision for Tax
378.00
294.00
304.00
353.00
391.00
197.00
Profit After Tax
816.00
602.00
615.00
703.00
790.00
565.00
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
153.09
112.90
115.34
131.95
148.20
106.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 26.17% vs 0.43% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 32.25% vs -3.06% in May 2024
Interest
YoY Growth in year ended May 2025 is 53.04% vs -18.58% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 35.59% vs -2.12% in May 2024
Compare Profit and Loss Results of Daiko Tsusan Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
21,728.00
2,680.00
19,048.00
710.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,728.00
2,680.00
19,048.00
710.75%
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
3.00
11.00
-8.00
-72.73%
General and Administration Expenses
1,928.00
703.00
1,225.00
174.25%
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
20,557.00
2,564.00
17,993.00
701.76%
Operating Profit (PBDIT) excl Other Income
1,171.00
116.00
1,055.00
909.48%
Other Income
26.00
143.00
-117.00
-81.82%
Operating Profit (PBDIT)
1,264.00
378.00
886.00
234.39%
Interest
3.00
11.00
-8.00
-72.73%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
66.00
119.00
-53.00
-44.54%
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
1,194.00
216.00
978.00
452.78%
Provision for Tax
378.00
83.00
295.00
355.42%
Profit After Tax
816.00
133.00
683.00
513.53%
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
153.0879
14.8342
138.25
931.99%
Profit And Loss - Net Sales
Net Sales 21,728.64 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 26.17% vs 0.43% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,171.41 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 32.25% vs -3.06% in May 2024
Profit And Loss - Interest
Interest 3.35 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 53.04% vs -18.58% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 816.34 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 35.59% vs -2.12% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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