Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
No of Months
12
12
12
Operating Income
11,261.00
8,147.00
8,074.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
11,261.00
8,147.00
8,074.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Operating Expenses
33.00
0.00
0.00
General and Administration Expenses
1,005.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
10,543.00
0.00
0.00
Operating Profit (PBDIT) excl Other Income
717.00
8,147.00
8,074.00
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
934.00
534.00
281.00
Interest
33.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
Depreciation
216.00
0.00
0.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
689.00
0.00
0.00
Provision for Tax
223.00
0.00
0.00
Profit After Tax
466.00
325.00
76.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
73.23
51.03
11.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 38.22% vs 0.90% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -91.19% vs 0.90% in Sep 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Sep 2025 is 43.49% vs 327.63% in Sep 2024
Compare Profit and Loss Results of ETS Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,261.00
0
11,261.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
11,261.00
0
11,261.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
33.00
0
33.00
0%
General and Administration Expenses
1,005.00
0
1,005.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
10,543.00
0
10,543.00
0%
Operating Profit (PBDIT) excl Other Income
717.00
0.00
717.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
934.00
0
934.00
0%
Interest
33.00
0
33.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
216.00
0
216.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
689.00
0
689.00
0%
Provision for Tax
223.00
0
223.00
0%
Profit After Tax
466.00
0
466.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
73.2335
0
73.23
0%
Profit And Loss - Net Sales
Net Sales 11,261.18 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 38.22% vs 0.90% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 717.46 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -91.19% vs 0.90% in Sep 2024
Profit And Loss - Interest
Interest 33.03 Million
in Sep 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 466.35 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 43.49% vs 327.63% in Sep 2024






