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
15,651.00
14,821.00
16,729.00
18,222.00
14,423.00
11,588.00
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
15,651.00
14,821.00
16,729.00
18,222.00
14,423.00
11,588.00
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
62.00
42.00
45.00
98.00
55.00
57.00
General and Administration Expenses
2,203.00
2,187.00
2,200.00
2,122.00
1,877.00
1,740.00
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
14,530.00
13,934.00
15,170.00
16,234.00
12,681.00
10,539.00
Operating Profit (PBDIT) excl Other Income
1,121.00
887.00
1,558.00
1,987.00
1,742.00
1,048.00
Other Income
156.00
217.00
208.00
128.00
51.00
82.00
Operating Profit (PBDIT)
1,893.00
1,788.00
2,380.00
2,670.00
2,313.00
1,607.00
Interest
62.00
42.00
45.00
98.00
55.00
57.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
589.00
641.00
613.00
553.00
520.00
475.00
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
1,143.00
1,103.00
1,513.00
2,018.00
1,724.00
1,026.00
Provision for Tax
253.00
315.00
411.00
378.00
233.00
299.00
Profit After Tax
890.00
788.00
1,101.00
1,639.00
1,490.00
726.00
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
110.60
96.66
135.10
201.15
182.85
89.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 5.60% vs -11.41% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 26.38% vs -43.09% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 47.62% vs -8.56% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is 12.94% vs -28.45% in Jan 2025
Compare Profit and Loss Results of Ishii Hyoki Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,651.00
29,337.00
-13,686.00
-46.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,651.00
29,337.00
-13,686.00
-46.65%
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
62.00
135.00
-73.00
-54.07%
General and Administration Expenses
2,203.00
3,287.00
-1,084.00
-32.98%
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
14,530.00
26,760.00
-12,230.00
-45.70%
Operating Profit (PBDIT) excl Other Income
1,121.00
2,577.00
-1,456.00
-56.50%
Other Income
156.00
124.00
32.00
25.81%
Operating Profit (PBDIT)
1,893.00
3,623.00
-1,730.00
-47.75%
Interest
62.00
135.00
-73.00
-54.07%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
589.00
922.00
-333.00
-36.12%
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
1,143.00
2,547.00
-1,404.00
-55.12%
Provision for Tax
253.00
448.00
-195.00
-43.53%
Profit After Tax
890.00
2,076.00
-1,186.00
-57.13%
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
110.6002
136.758
-26.16
-19.13%
Profit And Loss - Net Sales
Net Sales 15,651.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 5.60% vs -11.41% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,121.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 26.38% vs -43.09% in Jan 2025
Profit And Loss - Interest
Interest 62.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 47.62% vs -8.56% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 890.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 12.94% vs -28.45% in Jan 2025






