Profit and Loss Results 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
62,219.00
58,762.00
52,823.00
47,925.00
39,788.00
31,725.00
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
62,219.00
58,762.00
52,823.00
47,925.00
39,788.00
31,725.00
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
101.00
79.00
48.00
38.00
34.00
32.00
General and Administration Expenses
14,145.00
13,471.00
11,969.00
11,065.00
9,412.00
7,661.00
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
60,109.00
57,956.00
51,689.00
47,289.00
40,185.00
33,201.00
Operating Profit (PBDIT) excl Other Income
2,109.00
805.00
1,134.00
635.00
-397.00
-1,476.00
Other Income
141.00
150.00
144.00
155.00
185.00
471.00
Operating Profit (PBDIT)
3,518.00
2,128.00
2,281.00
1,758.00
730.00
-106.00
Interest
101.00
79.00
48.00
38.00
34.00
32.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,267.00
1,171.00
1,002.00
967.00
941.00
897.00
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
2,149.00
864.00
1,279.00
738.00
-478.00
-938.00
Provision for Tax
634.00
322.00
265.00
36.00
268.00
14.00
Profit After Tax
1,515.00
542.00
1,013.00
702.00
-746.00
-953.00
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
93.38
33.26
62.28
47.25
-50.57
-64.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 5.88% vs 11.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 161.86% vs -29.00% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 27.51% vs 64.97% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 179.60% vs -46.54% in Mar 2025
Compare Profit and Loss Results of Delica Foods Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
62,219.00
74,880.00
-12,661.00
-16.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
62,219.00
74,880.00
-12,661.00
-16.91%
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
101.00
62.00
39.00
62.90%
General and Administration Expenses
14,145.00
12,945.00
1,200.00
9.27%
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
60,109.00
74,069.00
-13,960.00
-18.85%
Operating Profit (PBDIT) excl Other Income
2,109.00
811.00
1,298.00
160.05%
Other Income
141.00
97.00
44.00
45.36%
Operating Profit (PBDIT)
3,518.00
1,541.00
1,977.00
128.29%
Interest
101.00
62.00
39.00
62.90%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,267.00
632.00
635.00
100.47%
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
2,149.00
704.00
1,445.00
205.26%
Provision for Tax
634.00
180.00
454.00
252.22%
Profit After Tax
1,515.00
523.00
992.00
189.67%
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
93.3806
35.6341
57.75
162.05%
Profit And Loss - Net Sales
Net Sales 62,219.16 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.88% vs 11.24% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,109.66 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 161.86% vs -29.00% in Mar 2025
Profit And Loss - Interest
Interest 101.17 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 27.51% vs 64.97% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,515.47 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 179.60% vs -46.54% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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