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
6,424.00
5,929.00
4,841.00
2,980.00
1,482.00
1,556.00
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
6,424.00
5,929.00
4,841.00
2,980.00
1,482.00
1,556.00
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
444.00
421.00
Operating Expenses
25.00
18.00
10.00
5.00
0.00
0.00
General and Administration Expenses
2,353.00
2,339.00
1,866.00
1,053.00
447.00
376.00
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
5,901.00
5,623.00
4,397.00
2,722.00
1,448.00
1,262.00
Operating Profit (PBDIT) excl Other Income
523.00
306.00
444.00
257.00
34.00
294.00
Other Income
251.00
-62.00
-27.00
-36.00
53.00
-8.00
Operating Profit (PBDIT)
1,192.00
660.00
770.00
473.00
240.00
367.00
Interest
25.00
18.00
10.00
5.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
447.00
416.00
353.00
252.00
152.00
81.00
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
699.00
131.00
-707.00
-426.00
87.00
285.00
Provision for Tax
79.00
106.00
223.00
91.00
38.00
78.00
Profit After Tax
376.00
-177.00
-1,134.00
-574.00
49.00
207.00
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
24.71
-11.79
-75.45
-38.22
3.26
13.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2026 is 8.35% vs 22.47% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2026 is 70.71% vs -31.04% in Apr 2025
Interest
YoY Growth in year ended Apr 2026 is 38.44% vs 75.75% in Apr 2025
Profit After Tax
YoY Growth in year ended Apr 2026 is 311.60% vs 84.34% in Apr 2025
Compare Profit and Loss Results of HEROZ, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
6,424.00
7,010.00
-586.00
-8.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,424.00
7,010.00
-586.00
-8.36%
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
25.00
0.00
25.00
0%
General and Administration Expenses
2,353.00
1,124.00
1,229.00
109.34%
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
5,901.00
5,289.00
612.00
11.57%
Operating Profit (PBDIT) excl Other Income
523.00
1,721.00
-1,198.00
-69.61%
Other Income
251.00
-49.00
300.00
612.24%
Operating Profit (PBDIT)
1,192.00
1,768.00
-576.00
-32.58%
Interest
25.00
0.00
25.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
447.00
95.00
352.00
370.53%
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
699.00
1,624.00
-925.00
-56.96%
Provision for Tax
79.00
516.00
-437.00
-84.69%
Profit After Tax
376.00
1,107.00
-731.00
-66.03%
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
24.7118
81.9499
-57.24
-69.85%
Profit And Loss - Net Sales
Net Sales 6,424.65 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 8.35% vs 22.47% in Apr 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 523.12 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 70.71% vs -31.04% in Apr 2025
Profit And Loss - Interest
Interest 25.14 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 38.44% vs 75.75% in Apr 2025
Profit And Loss - Profit After Tax
Profit After Tax 376.03 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 311.60% vs 84.34% in Apr 2025
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