Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
14,771.00
13,987.00
14,114.00
12,359.00
10,765.00
9,630.00
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
14,771.00
13,987.00
14,114.00
12,359.00
10,765.00
9,630.00
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
934.00
888.00
788.00
682.00
598.00
524.00
Operating Expenses
73.00
61.00
59.00
47.00
36.00
23.00
General and Administration Expenses
1,045.00
1,105.00
1,086.00
1,044.00
916.00
844.00
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
14,046.00
13,723.00
13,723.00
11,608.00
10,150.00
9,299.00
Operating Profit (PBDIT) excl Other Income
724.00
264.00
390.00
750.00
614.00
331.00
Other Income
308.00
5.00
0.00
2.00
0.00
-2.00
Operating Profit (PBDIT)
919.00
290.00
415.00
771.00
632.00
362.00
Interest
73.00
61.00
59.00
47.00
36.00
23.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
20.00
23.00
26.00
20.00
20.00
33.00
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
825.00
211.00
329.00
712.00
577.00
305.00
Provision for Tax
274.00
59.00
93.00
232.00
197.00
96.00
Profit After Tax
550.00
151.00
235.00
480.00
379.00
209.00
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
137.72
37.83
58.97
120.09
94.92
52.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.60% vs -0.90% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 174.13% vs -32.39% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 19.73% vs 2.91% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 264.06% vs -35.84% in Mar 2024
Compare Profit and Loss Results of FORLIFE Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
14,771.00
33,221.00
-18,450.00
-55.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,771.00
33,221.00
-18,450.00
-55.54%
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
934.00
0.00
934.00
0%
Operating Expenses
73.00
336.00
-263.00
-78.27%
General and Administration Expenses
1,045.00
3,611.00
-2,566.00
-71.06%
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
14,046.00
34,992.00
-20,946.00
-59.86%
Operating Profit (PBDIT) excl Other Income
724.00
-1,770.00
2,494.00
140.90%
Other Income
308.00
-34.00
342.00
1,005.88%
Operating Profit (PBDIT)
919.00
-1,103.00
2,022.00
183.32%
Interest
73.00
336.00
-263.00
-78.27%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
20.00
677.00
-657.00
-97.05%
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
825.00
-2,088.00
2,913.00
139.51%
Provision for Tax
274.00
242.00
32.00
13.22%
Profit After Tax
550.00
-2,367.00
2,917.00
123.24%
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
137.7226
-1623.828
1,761.55
108.48%
Profit And Loss - Net Sales
Net Sales 14,771.44 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.60% vs -0.90% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 724.53 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 174.13% vs -32.39% in Mar 2024
Profit And Loss - Interest
Interest 73.81 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.73% vs 2.91% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 550.78 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 264.06% vs -35.84% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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