Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'26
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
No of Months
12
12
12
12
12
12
Operating Income
18,358.00
11,616.00
9,676.00
8,853.00
7,186.00
5,990.00
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
18,358.00
11,616.00
9,676.00
8,853.00
7,186.00
5,990.00
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
119.00
94.00
37.00
38.00
25.00
19.00
General and Administration Expenses
2,675.00
2,232.00
1,953.00
1,635.00
1,450.00
1,255.00
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
17,166.00
11,073.00
9,163.00
8,323.00
6,708.00
5,729.00
Operating Profit (PBDIT) excl Other Income
1,191.00
543.00
512.00
530.00
478.00
261.00
Other Income
-230.00
-54.00
-4.00
-14.00
-4.00
33.00
Operating Profit (PBDIT)
1,154.00
614.00
716.00
623.00
573.00
352.00
Interest
119.00
94.00
37.00
38.00
25.00
19.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
219.00
150.00
174.00
107.00
100.00
57.00
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
833.00
297.00
502.00
500.00
460.00
186.00
Provision for Tax
327.00
21.00
172.00
181.00
178.00
27.00
Profit After Tax
500.00
275.00
330.00
323.00
282.00
159.00
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
38.76
21.82
26.84
26.45
22.66
12.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2026 is 58.03% vs 20.06% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2026 is 119.25% vs 6.12% in Apr 2025
Interest
YoY Growth in year ended Apr 2026 is 26.21% vs 153.69% in Apr 2025
Profit After Tax
YoY Growth in year ended Apr 2026 is 81.58% vs -16.62% in Apr 2025
Compare Profit and Loss Results of GreenEnergy & Co
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,358.00
1,365.00
16,993.00
1,244.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,358.00
1,365.00
16,993.00
1,244.91%
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
119.00
2.00
117.00
5,850.00%
General and Administration Expenses
2,675.00
994.00
1,681.00
169.11%
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
17,166.00
1,753.00
15,413.00
879.24%
Operating Profit (PBDIT) excl Other Income
1,191.00
-388.00
1,579.00
406.96%
Other Income
-230.00
-60.00
-170.00
-283.33%
Operating Profit (PBDIT)
1,154.00
-446.00
1,600.00
358.74%
Interest
119.00
2.00
117.00
5,850.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
219.00
1.00
218.00
21,800.00%
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
833.00
-468.00
1,301.00
277.99%
Provision for Tax
327.00
-83.00
410.00
493.98%
Profit After Tax
500.00
-385.00
885.00
229.87%
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
38.7565
-28.3188
67.08
236.86%
Profit And Loss - Net Sales
Net Sales 18,358.12 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 58.03% vs 20.06% in Apr 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,191.71 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 119.25% vs 6.12% in Apr 2025
Profit And Loss - Interest
Interest 119.61 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 26.21% vs 153.69% in Apr 2025
Profit And Loss - Profit After Tax
Profit After Tax 500.27 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 81.58% vs -16.62% in Apr 2025
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