Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
44,089.00
42,072.00
37,033.00
29,894.00
23,271.00
22,173.00
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
44,089.00
42,072.00
37,033.00
29,894.00
23,271.00
22,173.00
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
191.00
225.00
171.00
173.00
189.00
299.00
General and Administration Expenses
14,101.00
13,470.00
12,357.00
10,664.00
9,615.00
10,543.00
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
43,620.00
41,125.00
36,611.00
30,280.00
25,515.00
26,738.00
Operating Profit (PBDIT) excl Other Income
469.00
947.00
422.00
-386.00
-2,243.00
-4,565.00
Other Income
259.00
198.00
963.00
43.00
616.00
110.00
Operating Profit (PBDIT)
1,842.00
2,399.00
2,628.00
792.00
-450.00
-2,991.00
Interest
191.00
225.00
171.00
173.00
189.00
299.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,113.00
1,254.00
1,242.00
1,136.00
1,176.00
1,463.00
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
303.00
464.00
991.00
-1,054.00
852.00
-4,916.00
Provision for Tax
60.00
-191.00
-90.00
117.00
339.00
204.00
Profit After Tax
225.00
649.00
1,096.00
-1,150.00
513.00
-5,125.00
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
9.84
28.38
47.93
-50.32
22.56
-227.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.79% vs 13.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -50.49% vs 124.31% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -15.11% vs 31.79% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -65.31% vs -40.79% in Mar 2025
Compare Profit and Loss Results of GOURMET KINEYA CO., LTD.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
44,089.00
37,711.00
6,378.00
16.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
44,089.00
37,711.00
6,378.00
16.91%
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
0.00
0.00
0%
Operating Expenses
191.00
7.00
184.00
2,628.57%
General and Administration Expenses
14,101.00
20,286.00
-6,185.00
-30.49%
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
43,620.00
35,501.00
8,119.00
22.87%
Operating Profit (PBDIT) excl Other Income
469.00
2,210.00
-1,741.00
-78.78%
Other Income
259.00
80.00
179.00
223.75%
Operating Profit (PBDIT)
1,842.00
3,427.00
-1,585.00
-46.25%
Interest
191.00
7.00
184.00
2,628.57%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,113.00
1,137.00
-24.00
-2.11%
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
303.00
2,089.00
-1,786.00
-85.50%
Provision for Tax
60.00
819.00
-759.00
-92.67%
Profit After Tax
225.00
1,270.00
-1,045.00
-82.28%
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
9.8446
61.8095
-51.96
-84.07%
Profit And Loss - Net Sales
Net Sales 44,089.51 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.79% vs 13.61% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 469.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -50.49% vs 124.31% in Mar 2025
Profit And Loss - Interest
Interest 191.32 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -15.11% vs 31.79% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 225.19 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -65.31% vs -40.79% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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