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
Net Sales
YoY Growth in year ended Dec 2025 is 86.51% vs 111.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 128.79% vs 6,675.66% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 540.01% vs 0.00% in Dec 2024
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.
Figures in Million
consolidated - Profit And Loss Results
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 2025Figures in Million
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 2025Figures in Million
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 2025Figures in Million
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 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.52% vs 309.10% in Dec 2024






