Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
No of Months
12
12
12
12
12
12
Operating Income
10,837.00
10,407.00
10,512.00
9,700.00
8,653.00
9,499.00
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
10,837.00
10,407.00
10,512.00
9,700.00
8,653.00
9,499.00
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
49.00
42.00
21.00
11.00
14.00
12.00
General and Administration Expenses
2,839.00
2,736.00
2,946.00
2,838.00
2,537.00
2,629.00
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
10,467.00
10,355.00
10,587.00
9,735.00
8,794.00
9,241.00
Operating Profit (PBDIT) excl Other Income
369.00
51.00
-75.00
-34.00
-140.00
257.00
Other Income
64.00
60.00
97.00
214.00
404.00
10.00
Operating Profit (PBDIT)
721.00
342.00
416.00
463.00
537.00
510.00
Interest
49.00
42.00
21.00
11.00
14.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
296.00
235.00
393.00
287.00
273.00
242.00
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
380.00
68.00
-1,002.00
165.00
146.00
264.00
Provision for Tax
45.00
7.00
15.00
120.00
113.00
152.00
Profit After Tax
335.00
60.00
-1,016.00
50.00
34.00
121.00
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
52.28
9.45
-158.57
7.82
5.42
19.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is 4.13% vs -1.00% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 612.37% vs 169.14% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is 15.45% vs 95.71% in Apr 2024
Profit After Tax
YoY Growth in year ended Apr 2025 is 453.20% vs 105.96% in Apr 2024
Compare Profit and Loss Results of Daisan Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,837.00
7,346.00
3,491.00
47.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,837.00
7,346.00
3,491.00
47.52%
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
49.00
4.00
45.00
1,125.00%
General and Administration Expenses
2,839.00
2,134.00
705.00
33.04%
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
10,467.00
6,764.00
3,703.00
54.75%
Operating Profit (PBDIT) excl Other Income
369.00
581.00
-212.00
-36.49%
Other Income
64.00
31.00
33.00
106.45%
Operating Profit (PBDIT)
721.00
920.00
-199.00
-21.63%
Interest
49.00
4.00
45.00
1,125.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
296.00
307.00
-11.00
-3.58%
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
380.00
607.00
-227.00
-37.40%
Provision for Tax
45.00
244.00
-199.00
-81.56%
Profit After Tax
335.00
362.00
-27.00
-7.46%
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
52.277
25.5029
26.77
104.98%
Profit And Loss - Net Sales
Net Sales 10,837.53 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 4.13% vs -1.00% in Apr 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 369.55 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 612.37% vs 169.14% in Apr 2024
Profit And Loss - Interest
Interest 49.09 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 15.45% vs 95.71% in Apr 2024
Profit And Loss - Profit After Tax
Profit After Tax 335.24 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 453.20% vs 105.96% in Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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