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
12,03,506.00
11,06,854.00
9,97,611.00
9,68,300.00
7,46,217.00
5,68,900.00
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
12,03,506.00
11,06,854.00
9,97,611.00
9,68,300.00
7,46,217.00
5,68,900.00
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
15,770.00
12,065.00
10,382.00
8,768.00
8,516.00
8,885.00
General and Administration Expenses
42,666.00
30,978.00
30,480.00
25,139.00
22,588.00
20,397.00
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
10,79,468.00
9,95,974.00
8,91,921.00
8,77,846.00
7,05,929.00
5,65,929.00
Operating Profit (PBDIT) excl Other Income
1,24,038.00
1,10,880.00
1,05,690.00
90,454.00
40,288.00
2,971.00
Other Income
26,105.00
13,562.00
14,105.00
11,185.00
11,454.00
-805.00
Operating Profit (PBDIT)
2,21,532.00
1,91,507.00
1,84,669.00
1,65,085.00
1,12,978.00
61,272.00
Interest
15,770.00
12,065.00
10,382.00
8,768.00
8,516.00
8,885.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
71,389.00
67,065.00
64,874.00
64,549.00
62,311.00
60,010.00
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
1,14,919.00
1,02,795.00
84,246.00
75,012.00
38,592.00
-41,013.00
Provision for Tax
31,451.00
33,935.00
13,197.00
23,422.00
13,256.00
-6,478.00
Profit After Tax
78,538.00
67,386.00
67,775.00
46,953.00
21,419.00
-36,701.00
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
330.20
281.46
281.56
194.78
88.83
-151.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.73% vs 10.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.87% vs 4.91% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 30.71% vs 16.21% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 16.55% vs -0.57% in Mar 2025
Compare Profit and Loss Results of Hankyu Hanshin Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
12,03,506.00
10,86,179.00
1,17,327.00
10.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,03,506.00
10,86,179.00
1,17,327.00
10.80%
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
15,770.00
11,828.00
3,942.00
33.33%
General and Administration Expenses
42,666.00
2,17,194.00
-1,74,528.00
-80.36%
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
10,79,468.00
9,76,161.00
1,03,307.00
10.58%
Operating Profit (PBDIT) excl Other Income
1,24,038.00
1,10,018.00
14,020.00
12.74%
Other Income
26,105.00
24,046.00
2,059.00
8.56%
Operating Profit (PBDIT)
2,21,532.00
2,15,823.00
5,709.00
2.65%
Interest
15,770.00
11,828.00
3,942.00
33.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
71,389.00
88,583.00
-17,194.00
-19.41%
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
1,14,919.00
1,09,159.00
5,760.00
5.28%
Provision for Tax
31,451.00
20,148.00
11,303.00
56.10%
Profit After Tax
78,538.00
87,071.00
-8,533.00
-9.80%
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
330.2005
152.2444
177.96
116.89%
Profit And Loss - Net Sales
Net Sales 12,03,506.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 8.73% vs 10.95% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,24,038.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.87% vs 4.91% in Mar 2025
Profit And Loss - Interest
Interest 15,770.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 30.71% vs 16.21% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 78,538.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 16.55% vs -0.57% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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