Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'26
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
No of Months
12
12
12
12
12
12
Operating Income
11,139.00
10,837.00
10,407.00
10,512.00
9,700.00
8,653.00
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
11,139.00
10,837.00
10,407.00
10,512.00
9,700.00
8,653.00
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
38.00
49.00
42.00
21.00
11.00
14.00
General and Administration Expenses
2,910.00
2,803.00
2,736.00
2,946.00
2,838.00
2,537.00
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
10,871.00
10,467.00
10,355.00
10,587.00
9,735.00
8,794.00
Operating Profit (PBDIT) excl Other Income
267.00
369.00
51.00
-75.00
-34.00
-140.00
Other Income
92.00
63.00
60.00
97.00
214.00
404.00
Operating Profit (PBDIT)
668.00
720.00
342.00
416.00
463.00
537.00
Interest
38.00
49.00
42.00
21.00
11.00
14.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
317.00
296.00
235.00
393.00
287.00
273.00
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
350.00
380.00
68.00
-1,002.00
165.00
146.00
Provision for Tax
88.00
45.00
7.00
15.00
120.00
113.00
Profit After Tax
262.00
335.00
60.00
-1,016.00
50.00
34.00
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
40.90
52.28
9.45
-158.57
7.82
5.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2026 is 2.78% vs 4.13% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2026 is -27.57% vs 612.37% in Apr 2025
Interest
YoY Growth in year ended Apr 2026 is -20.62% vs 15.45% in Apr 2025
Profit After Tax
YoY Growth in year ended Apr 2026 is -21.78% vs 453.20% in Apr 2025
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
11,139.00
7,695.00
3,444.00
44.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,139.00
7,695.00
3,444.00
44.76%
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
38.00
6.00
32.00
533.33%
General and Administration Expenses
2,910.00
2,163.00
747.00
34.54%
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
10,871.00
7,025.00
3,846.00
54.75%
Operating Profit (PBDIT) excl Other Income
267.00
670.00
-403.00
-60.15%
Other Income
92.00
48.00
44.00
91.67%
Operating Profit (PBDIT)
668.00
1,022.00
-354.00
-34.64%
Interest
38.00
6.00
32.00
533.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
317.00
303.00
14.00
4.62%
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
350.00
730.00
-380.00
-52.05%
Provision for Tax
88.00
247.00
-159.00
-64.37%
Profit After Tax
262.00
482.00
-220.00
-45.64%
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
40.8972
33.9643
6.93
20.41%
Profit And Loss - Net Sales
Net Sales 11,139.34 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 2.78% vs 4.13% in Apr 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.68 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -27.57% vs 612.37% in Apr 2025
Profit And Loss - Interest
Interest 38.97 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -20.62% vs 15.45% in Apr 2025
Profit And Loss - Profit After Tax
Profit After Tax 262.23 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -21.78% vs 453.20% in Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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