Gexeed Co., Ltd.

39
Sell
  • Market Cap: Micro Cap
  • Industry: Computers - Software & Consulting
  • ISIN: JP3800280004
JPY
232.00
-12 (-4.92%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
2,653.00
1,422.00
671.00
642.00
480.00
476.00
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
2,653.00
1,422.00
671.00
642.00
480.00
476.00
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
283.00
203.00
246.00
262.00
289.00
Operating Expenses
20.00
3.00
0.00
0.00
0.00
1.00
General and Administration Expenses
671.00
268.00
153.00
125.00
160.00
137.00
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
2,378.00
1,302.00
669.00
618.00
543.00
561.00
Operating Profit (PBDIT) excl Other Income
275.00
120.00
1.00
23.00
-63.00
-84.00
Other Income
10.00
30.00
6.00
0.00
-27.00
0.00
Operating Profit (PBDIT)
363.00
201.00
9.00
26.00
-76.00
-74.00
Interest
20.00
3.00
0.00
0.00
0.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
77.00
50.00
0.00
2.00
14.00
8.00
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
268.00
147.00
-67.00
22.00
-128.00
-85.00
Provision for Tax
90.00
0.00
2.00
8.00
0.00
0.00
Profit After Tax
177.00
147.00
-70.00
14.00
-129.00
-85.00
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
6.46
6.09
-2.98
0.64
-5.77
-4.12
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 86.51% vs 111.97% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 128.79% vs 6,675.66% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 540.01% vs 0.00% in Dec 2024

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2025 is 20.52% vs 309.10% in Dec 2024

Compare Profit and Loss Results of Gexeed Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,653.00
9,211.00
-6,558.00
-71.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,653.00
9,211.00
-6,558.00
-71.20%
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
3,438.00
-3,438.00
-100.00%
Operating Expenses
20.00
0.00
20.00
0%
General and Administration Expenses
671.00
1,041.00
-370.00
-35.54%
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
2,378.00
8,391.00
-6,013.00
-71.66%
Operating Profit (PBDIT) excl Other Income
275.00
820.00
-545.00
-66.46%
Other Income
10.00
-1.00
11.00
1,100.00%
Operating Profit (PBDIT)
363.00
894.00
-531.00
-59.40%
Interest
20.00
0.00
20.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
77.00
75.00
2.00
2.67%
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
268.00
756.00
-488.00
-64.55%
Provision for Tax
90.00
193.00
-103.00
-53.37%
Profit After Tax
177.00
562.00
-385.00
-68.51%
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
6.4616
99.2811
-92.82
-93.49%
Profit And Loss - Net Sales
Net Sales 2,653.55 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 86.51% vs 111.97% in Dec 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 275.17 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 128.79% vs 6,675.66% in Dec 2024

Profit And Loss - Interest
Interest 20.83 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 540.01% vs 0.00% in Dec 2024

Profit And Loss - Profit After Tax
Profit After Tax 177.80 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 20.52% vs 309.10% in Dec 2024