Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
21,831.00
20,904.00
20,869.00
21,736.00
20,234.00
21,237.00
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
21,831.00
20,904.00
20,869.00
21,736.00
20,234.00
21,237.00
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
41.00
19.00
0.00
0.00
1.00
1.00
General and Administration Expenses
4,285.00
4,158.00
4,189.00
4,239.00
3,961.00
4,107.00
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
20,693.00
19,596.00
19,564.00
20,313.00
19,136.00
20,364.00
Operating Profit (PBDIT) excl Other Income
1,138.00
1,308.00
1,305.00
1,423.00
1,098.00
873.00
Other Income
60.00
51.00
219.00
167.00
351.00
154.00
Operating Profit (PBDIT)
2,105.00
2,209.00
2,206.00
2,240.00
2,048.00
1,636.00
Interest
41.00
19.00
0.00
0.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
907.00
850.00
682.00
650.00
599.00
609.00
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
1,401.00
1,240.00
1,423.00
1,490.00
1,435.00
970.00
Provision for Tax
509.00
481.00
472.00
473.00
440.00
308.00
Profit After Tax
954.00
771.00
951.00
1,016.00
994.00
660.00
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
94.99
76.57
94.04
100.63
98.19
64.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 4.43% vs 0.17% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -13.00% vs 0.23% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 115.79% vs 0.00% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is 23.74% vs -18.93% in Jan 2025
Compare Profit and Loss Results of Imura & Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
21,831.00
10,815.00
11,016.00
101.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,831.00
10,815.00
11,016.00
101.86%
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
41.00
0.00
41.00
0%
General and Administration Expenses
4,285.00
2,259.00
2,026.00
89.69%
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
20,693.00
8,869.00
11,824.00
133.32%
Operating Profit (PBDIT) excl Other Income
1,138.00
1,946.00
-808.00
-41.52%
Other Income
60.00
39.00
21.00
53.85%
Operating Profit (PBDIT)
2,105.00
2,066.00
39.00
1.89%
Interest
41.00
0.00
41.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
907.00
80.00
827.00
1,033.75%
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
1,401.00
1,987.00
-586.00
-29.49%
Provision for Tax
509.00
610.00
-101.00
-16.56%
Profit After Tax
954.00
1,301.00
-347.00
-26.67%
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
94.9889
248.1652
-153.18
-61.72%
Profit And Loss - Net Sales
Net Sales 21,831.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 4.43% vs 0.17% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,138.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -13.00% vs 0.23% in Jan 2025
Profit And Loss - Interest
Interest 41.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 115.79% vs 0.00% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 954.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 23.74% vs -18.93% in Jan 2025






