Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
17,878.00
13,940.00
13,861.00
12,310.00
11,652.00
8,797.00
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
17,878.00
13,940.00
13,861.00
12,310.00
11,652.00
8,797.00
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
868.00
Operating Expenses
37.00
23.00
14.00
11.00
10.00
6.00
General and Administration Expenses
6,467.00
2,903.00
2,949.00
2,749.00
2,427.00
1,547.00
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
17,608.00
13,866.00
13,541.00
11,995.00
11,048.00
8,270.00
Operating Profit (PBDIT) excl Other Income
269.00
74.00
320.00
314.00
604.00
526.00
Other Income
56.00
-26.00
-17.00
-73.00
-9.00
47.00
Operating Profit (PBDIT)
504.00
219.00
438.00
383.00
742.00
624.00
Interest
37.00
23.00
14.00
11.00
10.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
178.00
171.00
136.00
142.00
148.00
51.00
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
281.00
1.00
255.00
34.00
544.00
572.00
Provision for Tax
123.00
99.00
-3.00
254.00
183.00
152.00
Profit After Tax
157.00
-98.00
258.00
-219.00
361.00
419.00
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
26.30
-16.61
43.33
-38.20
60.27
74.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 28.24% vs 0.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 262.27% vs -76.77% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 57.14% vs 65.34% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 261.05% vs -137.88% in Mar 2025
Compare Profit and Loss Results of itsumo.inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
17,878.00
5,268.00
12,610.00
239.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,878.00
5,268.00
12,610.00
239.37%
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
37.00
6.00
31.00
516.67%
General and Administration Expenses
6,467.00
3,038.00
3,429.00
112.87%
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
17,608.00
4,148.00
13,460.00
324.49%
Operating Profit (PBDIT) excl Other Income
269.00
1,120.00
-851.00
-75.98%
Other Income
56.00
-59.00
115.00
194.92%
Operating Profit (PBDIT)
504.00
1,103.00
-599.00
-54.31%
Interest
37.00
6.00
31.00
516.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
178.00
43.00
135.00
313.95%
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
281.00
1,054.00
-773.00
-73.34%
Provision for Tax
123.00
338.00
-215.00
-63.61%
Profit After Tax
157.00
817.00
-660.00
-80.78%
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
26.3021
123.76
-97.46
-78.75%
Profit And Loss - Net Sales
Net Sales 17,878.32 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 28.24% vs 0.57% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 269.65 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 262.27% vs -76.77% in Mar 2025
Profit And Loss - Interest
Interest 37.06 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 57.14% vs 65.34% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 157.98 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 261.05% vs -137.88% in Mar 2025






