Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
No of Months
12
12
12
12
12
12
Operating Income
3,794.00
3,309.00
3,150.00
3,063.00
2,621.00
2,542.00
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
3,794.00
3,309.00
3,150.00
3,063.00
2,621.00
2,542.00
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
1,448.00
1,589.00
1,433.00
1,344.00
1,239.00
1,121.00
Operating Expenses
1.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2,896.00
2,630.00
2,420.00
2,278.00
2,049.00
1,961.00
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
3,455.00
3,243.00
2,976.00
2,738.00
2,372.00
2,265.00
Operating Profit (PBDIT) excl Other Income
339.00
66.00
173.00
324.00
248.00
276.00
Other Income
13.00
26.00
-1.00
8.00
3.00
2.00
Operating Profit (PBDIT)
486.00
207.00
268.00
454.00
365.00
377.00
Interest
1.00
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
133.00
114.00
96.00
120.00
113.00
97.00
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
342.00
92.00
166.00
328.00
251.00
279.00
Provision for Tax
111.00
30.00
66.00
88.00
78.00
88.00
Profit After Tax
230.00
62.00
99.00
240.00
172.00
190.00
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
77.54
21.09
33.37
78.83
56.51
62.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2025 is 14.67% vs 5.05% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 411.51% vs -61.72% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 65.49% vs 30.53% in Jul 2024
Profit After Tax
YoY Growth in year ended Jul 2025 is 270.17% vs -37.40% in Jul 2024
Compare Profit and Loss Results of Hatena Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,794.00
2,872.00
922.00
32.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,794.00
2,872.00
922.00
32.10%
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
1,448.00
0.00
1,448.00
0%
Operating Expenses
1.00
28.00
-27.00
-96.43%
General and Administration Expenses
2,896.00
1,864.00
1,032.00
55.36%
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
3,455.00
3,031.00
424.00
13.99%
Operating Profit (PBDIT) excl Other Income
339.00
-159.00
498.00
313.21%
Other Income
13.00
18.00
-5.00
-27.78%
Operating Profit (PBDIT)
486.00
-72.00
558.00
775.00%
Interest
1.00
28.00
-27.00
-96.43%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
133.00
68.00
65.00
95.59%
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
342.00
-169.00
511.00
302.37%
Provision for Tax
111.00
131.00
-20.00
-15.27%
Profit After Tax
230.00
-301.00
531.00
176.41%
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
77.5363
-202.4637
280.00
138.30%
Profit And Loss - Net Sales
Net Sales 3,794.88 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 14.67% vs 5.05% in Jul 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 339.49 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 411.51% vs -61.72% in Jul 2024
Profit And Loss - Interest
Interest 1.31 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 65.49% vs 30.53% in Jul 2024
Profit And Loss - Profit After Tax
Profit After Tax 230.88 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 270.17% vs -37.40% in Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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