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
78,548.00
12,997.00
14,903.00
16,629.00
34,524.00
34,519.00
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
78,548.00
12,997.00
14,903.00
16,629.00
34,524.00
34,519.00
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
128.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
17,741.00
5,834.00
6,355.00
6,487.00
5,668.00
5,567.00
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
70,322.00
12,857.00
14,929.00
15,918.00
34,037.00
34,154.00
Operating Profit (PBDIT) excl Other Income
8,226.00
139.00
-25.00
710.00
487.00
365.00
Other Income
277.00
12.00
205.00
36.00
78.00
206.00
Operating Profit (PBDIT)
13,267.00
312.00
332.00
893.00
701.00
784.00
Interest
128.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,764.00
160.00
152.00
146.00
136.00
212.00
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
8,277.00
113.00
181.00
712.00
565.00
392.00
Provision for Tax
2,734.00
106.00
135.00
307.00
219.00
115.00
Profit After Tax
5,562.00
-4.00
40.00
395.00
328.00
260.00
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
20.26
-0.30
2.50
24.85
20.51
16.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 504.32% vs -12.79% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5,782.27% vs 648.73% in Dec 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2025 is 114,898.76% vs -112.01% in Dec 2024
Compare Profit and Loss Results of GMO AD Partners, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
78,548.00
10,020.00
68,528.00
683.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
78,548.00
10,020.00
68,528.00
683.91%
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
3,560.00
-3,560.00
-100.00%
Operating Expenses
128.00
0.00
128.00
0%
General and Administration Expenses
17,741.00
4,594.00
13,147.00
286.18%
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
70,322.00
9,042.00
61,280.00
677.73%
Operating Profit (PBDIT) excl Other Income
8,226.00
978.00
7,248.00
741.10%
Other Income
277.00
31.00
246.00
793.55%
Operating Profit (PBDIT)
13,267.00
1,549.00
11,718.00
756.49%
Interest
128.00
0.00
128.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4,764.00
539.00
4,225.00
783.86%
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
8,277.00
1,013.00
7,264.00
717.08%
Provision for Tax
2,734.00
287.00
2,447.00
852.61%
Profit After Tax
5,562.00
725.00
4,837.00
667.17%
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
20.261
153.7671
-133.51
-86.82%
Profit And Loss - Net Sales
Net Sales 78,548.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 504.32% vs -12.79% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,226.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5,782.27% vs 648.73% in Dec 2024
Profit And Loss - Interest
Interest 128.00 Million
in Dec 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 5,562.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 114,898.76% vs -112.01% in Dec 2024






