Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'25
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
No of Months
12
12
12
12
12
12
Operating Income
16,552.00
16,235.00
15,151.00
15,979.00
13,224.00
12,597.00
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
16,552.00
16,235.00
15,151.00
15,979.00
13,224.00
12,597.00
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
9.00
4.00
2.00
0.00
1.00
3.00
General and Administration Expenses
4,330.00
4,154.00
3,993.00
3,924.00
3,561.00
3,155.00
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
16,437.00
16,153.00
15,156.00
15,905.00
13,157.00
12,353.00
Operating Profit (PBDIT) excl Other Income
114.00
81.00
-4.00
74.00
66.00
244.00
Other Income
71.00
-63.00
82.00
318.00
76.00
-27.00
Operating Profit (PBDIT)
263.00
114.00
167.00
481.00
238.00
289.00
Interest
9.00
4.00
2.00
0.00
1.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
77.00
95.00
97.00
88.00
94.00
72.00
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
180.00
-76.00
68.00
397.00
-23.00
219.00
Provision for Tax
19.00
62.00
86.00
48.00
64.00
102.00
Profit After Tax
161.00
-138.00
-23.00
343.00
-90.00
112.00
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
19.88
-17.10
-2.87
42.32
-11.09
13.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2025 is 1.95% vs 7.15% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2025 is 39.89% vs 1,798.88% in Oct 2024
Interest
YoY Growth in year ended Oct 2025 is 93.09% vs 70.47% in Oct 2024
Profit After Tax
YoY Growth in year ended Oct 2025 is 216.30% vs -494.87% in Oct 2024
Compare Profit and Loss Results of Generation Pass Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,552.00
13,964.00
2,588.00
18.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,552.00
13,964.00
2,588.00
18.53%
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
9.00
33.00
-24.00
-72.73%
General and Administration Expenses
4,330.00
6,769.00
-2,439.00
-36.03%
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
16,437.00
13,714.00
2,723.00
19.86%
Operating Profit (PBDIT) excl Other Income
114.00
250.00
-136.00
-54.40%
Other Income
71.00
23.00
48.00
208.70%
Operating Profit (PBDIT)
263.00
386.00
-123.00
-31.87%
Interest
9.00
33.00
-24.00
-72.73%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
77.00
112.00
-35.00
-31.25%
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
180.00
127.00
53.00
41.73%
Provision for Tax
19.00
85.00
-66.00
-77.65%
Profit After Tax
161.00
41.00
120.00
292.68%
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
19.8805
1.1992
18.68
1,557.81%
Profit And Loss - Net Sales
Net Sales 16,552.29 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 1.95% vs 7.15% in Oct 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.38 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 39.89% vs 1,798.88% in Oct 2024
Profit And Loss - Interest
Interest 9.31 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 93.09% vs 70.47% in Oct 2024
Profit And Loss - Profit After Tax
Profit After Tax 161.41 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 216.30% vs -494.87% in Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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