Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
36,417.00
43,194.00
28,485.00
25,543.00
30,178.00
20,919.00
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
36,417.00
43,194.00
28,485.00
25,543.00
30,178.00
20,919.00
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
2,121.00
1,959.00
Operating Expenses
193.00
110.00
38.00
31.00
33.00
61.00
General and Administration Expenses
1,796.00
1,617.00
1,409.00
1,393.00
1,238.00
1,118.00
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
33,521.00
40,614.00
27,031.00
23,559.00
28,260.00
19,252.00
Operating Profit (PBDIT) excl Other Income
2,896.00
2,579.00
1,453.00
1,983.00
1,918.00
1,666.00
Other Income
-23.00
-16.00
-4.00
27.00
2.00
4.00
Operating Profit (PBDIT)
2,886.00
2,575.00
1,467.00
2,024.00
1,928.00
1,690.00
Interest
193.00
110.00
38.00
31.00
33.00
61.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13.00
12.00
18.00
13.00
7.00
19.00
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
2,689.00
2,461.00
1,377.00
1,979.00
1,854.00
1,608.00
Provision for Tax
807.00
792.00
432.00
614.00
585.00
483.00
Profit After Tax
1,882.00
1,669.00
944.00
1,364.00
1,269.00
1,125.00
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
157.11
139.69
79.11
114.75
105.71
90.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is -15.69% vs 51.64% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 12.27% vs 77.45% in May 2025
Interest
YoY Growth in year ended May 2026 is 75.45% vs 182.44% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is 12.75% vs 76.69% in May 2025
Compare Profit and Loss Results of First-corporation Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
36,417.00
34,570.00
1,847.00
5.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
36,417.00
34,570.00
1,847.00
5.34%
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
193.00
342.00
-149.00
-43.57%
General and Administration Expenses
1,796.00
3,726.00
-1,930.00
-51.80%
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
33,521.00
38,364.00
-4,843.00
-12.62%
Operating Profit (PBDIT) excl Other Income
2,896.00
-3,794.00
6,690.00
176.33%
Other Income
-23.00
3,399.00
-3,422.00
-100.68%
Operating Profit (PBDIT)
2,886.00
136.00
2,750.00
2,022.06%
Interest
193.00
342.00
-149.00
-43.57%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
13.00
928.00
-915.00
-98.60%
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
2,689.00
-17,451.00
20,140.00
115.41%
Provision for Tax
807.00
-21.00
828.00
3,942.86%
Profit After Tax
1,882.00
-17,232.00
19,114.00
110.92%
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
157.1116
-148.5344
305.65
205.77%
Profit And Loss - Net Sales
Net Sales 36,417.48 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -15.69% vs 51.64% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,896.01 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 12.27% vs 77.45% in May 2025
Profit And Loss - Interest
Interest 193.21 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 75.45% vs 182.44% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,882.46 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 12.75% vs 76.69% in May 2025
Footer loading
