Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'26
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
No of Months
12
12
12
12
12
12
Operating Income
2,252.00
1,844.00
1,740.00
1,549.00
1,588.00
2,078.00
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
2,252.00
1,844.00
1,740.00
1,549.00
1,588.00
2,078.00
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
750.00
737.00
694.00
702.00
673.00
709.00
Operating Expenses
26.00
12.00
6.00
1.00
0.00
4.00
General and Administration Expenses
599.00
592.00
574.00
602.00
534.00
520.00
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
2,182.00
1,924.00
1,681.00
1,822.00
1,644.00
1,878.00
Operating Profit (PBDIT) excl Other Income
69.00
-80.00
58.00
-273.00
-55.00
199.00
Other Income
-8.00
-12.00
-2.00
-14.00
-5.00
-1.00
Operating Profit (PBDIT)
142.00
-58.00
64.00
-233.00
37.00
275.00
Interest
26.00
12.00
6.00
1.00
0.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
81.00
33.00
8.00
53.00
98.00
77.00
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
33.00
-115.00
44.00
-753.00
-82.00
191.00
Provision for Tax
-36.00
30.00
-27.00
20.00
8.00
64.00
Profit After Tax
70.00
-146.00
72.00
-773.00
-91.00
126.00
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
27.55
-58.40
28.53
-310.40
-39.17
55.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2026 is 22.11% vs 5.97% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2026 is 186.67% vs -236.68% in Jun 2025
Interest
YoY Growth in year ended Jun 2026 is 111.78% vs 102.16% in Jun 2025
Profit After Tax
YoY Growth in year ended Jun 2026 is 148.10% vs -301.56% in Jun 2025
Compare Profit and Loss Results of Global Communication Planning Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,252.00
2,003.00
249.00
12.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,252.00
2,003.00
249.00
12.43%
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
750.00
0.00
750.00
0%
Operating Expenses
26.00
0.00
26.00
0%
General and Administration Expenses
599.00
1,034.00
-435.00
-42.07%
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
2,182.00
1,837.00
345.00
18.78%
Operating Profit (PBDIT) excl Other Income
69.00
166.00
-97.00
-58.43%
Other Income
-8.00
38.00
-46.00
-121.05%
Operating Profit (PBDIT)
142.00
277.00
-135.00
-48.74%
Interest
26.00
0.00
26.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
81.00
74.00
7.00
9.46%
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
33.00
210.00
-177.00
-84.29%
Provision for Tax
-36.00
69.00
-105.00
-152.17%
Profit After Tax
70.00
123.00
-53.00
-43.09%
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
27.5517
36.5379
-8.99
-24.59%
Profit And Loss - Net Sales
Net Sales 2,252.03 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 22.11% vs 5.97% in Jun 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.37 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 186.67% vs -236.68% in Jun 2025
Profit And Loss - Interest
Interest 26.10 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 111.78% vs 102.16% in Jun 2025
Profit And Loss - Profit After Tax
Profit After Tax 70.39 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 148.10% vs -301.56% in Jun 2025
Footer loading
