Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
No of Months
12
12
12
12
12
12
Operating Income
60,447.00
58,512.00
60,189.00
58,914.00
62,133.00
57,721.00
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
60,447.00
58,512.00
60,189.00
58,914.00
62,133.00
57,721.00
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
36.00
18.00
19.00
26.00
33.00
20.00
General and Administration Expenses
20,943.00
20,117.00
19,926.00
19,520.00
20,195.00
19,960.00
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
60,188.00
58,170.00
59,139.00
56,802.00
60,078.00
58,177.00
Operating Profit (PBDIT) excl Other Income
259.00
342.00
1,050.00
2,112.00
2,055.00
-456.00
Other Income
267.00
140.00
302.00
350.00
222.00
188.00
Operating Profit (PBDIT)
1,372.00
1,280.00
2,031.00
2,985.00
2,864.00
400.00
Interest
36.00
18.00
19.00
26.00
33.00
20.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
819.00
831.00
726.00
593.00
617.00
698.00
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
101.00
291.00
1,030.00
2,046.00
2,149.00
-402.00
Provision for Tax
90.00
84.00
440.00
614.00
736.00
387.00
Profit After Tax
11.00
206.00
589.00
1,431.00
1,412.00
-789.00
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
0.90
16.73
47.97
116.69
114.61
-64.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 3.31% vs -2.79% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is -24.27% vs -67.43% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 100.00% vs -5.26% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is -94.66% vs -65.03% in Aug 2024
Compare Profit and Loss Results of HIMARAYA Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
60,447.00
88,614.00
-28,167.00
-31.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
60,447.00
88,614.00
-28,167.00
-31.79%
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
36.00
111.00
-75.00
-67.57%
General and Administration Expenses
20,943.00
8,669.00
12,274.00
141.58%
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
60,188.00
86,764.00
-26,576.00
-30.63%
Operating Profit (PBDIT) excl Other Income
259.00
1,849.00
-1,590.00
-85.99%
Other Income
267.00
125.00
142.00
113.60%
Operating Profit (PBDIT)
1,372.00
3,962.00
-2,590.00
-65.37%
Interest
36.00
111.00
-75.00
-67.57%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
819.00
1,987.00
-1,168.00
-58.78%
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
101.00
1,945.00
-1,844.00
-94.81%
Provision for Tax
90.00
387.00
-297.00
-76.74%
Profit After Tax
11.00
1,443.00
-1,432.00
-99.24%
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
0.8951
158.1783
-157.28
-99.43%
Profit And Loss - Net Sales
Net Sales 60,447.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 3.31% vs -2.79% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 259.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -24.27% vs -67.43% in Aug 2024
Profit And Loss - Interest
Interest 36.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 100.00% vs -5.26% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 11.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -94.66% vs -65.03% in Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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