Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
No of Months
12
12
12
12
12
Operating Income
1,558.00
1,892.00
2,197.00
1,273.00
649.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,558.00
1,892.00
2,197.00
1,273.00
649.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
673.00
707.00
615.00
486.00
239.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
600.00
546.00
452.00
390.00
334.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,438.00
1,394.00
1,213.00
1,035.00
635.00
Operating Profit (PBDIT) excl Other Income
119.00
497.00
983.00
238.00
13.00
Other Income
7.00
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
134.00
505.00
992.00
240.00
15.00
Interest
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
Depreciation
7.00
6.00
7.00
1.00
1.00
Profit Before Taxation & Exceptional Items
127.00
452.00
953.00
238.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
127.00
452.00
953.00
238.00
5.00
Provision for Tax
41.00
141.00
281.00
68.00
5.00
Profit After Tax
85.00
311.00
672.00
170.00
0.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
38.86
141.23
336.17
83.27
-0.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is -17.66% vs -13.91% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -75.88% vs -49.45% in May 2025
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended May 2026 is -72.41% vs -53.73% in May 2025
Compare Profit and Loss Results of Integroup, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,558.00
0
1,558.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,558.00
0
1,558.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
673.00
0
673.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
600.00
0
600.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,438.00
0
1,438.00
0%
Operating Profit (PBDIT) excl Other Income
119.00
0.00
119.00
0%
Other Income
7.00
0
7.00
0%
Operating Profit (PBDIT)
134.00
0
134.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
7.00
0
7.00
0%
Profit Before Taxation & Exceptional Items
127.00
0
127.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
127.00
0
127.00
0%
Provision for Tax
41.00
0
41.00
0%
Profit After Tax
85.00
0
85.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
38.8623
0
38.86
0%
Profit And Loss - Net Sales
Net Sales 1,558.06 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -17.66% vs -13.91% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.93 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -75.88% vs -49.45% in May 2025
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 85.84 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -72.41% vs -53.73% in May 2025
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