Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
5,69,311.00
5,24,142.00
4,71,165.00
4,60,139.00
6,76,799.00
6,79,777.00
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
5,69,311.00
5,24,142.00
4,71,165.00
4,60,139.00
6,76,799.00
6,79,777.00
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
1,198.00
778.00
310.00
429.00
555.00
700.00
General and Administration Expenses
1,76,855.00
1,64,870.00
1,48,115.00
1,40,736.00
1,29,478.00
1,30,548.00
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
5,42,074.00
4,98,717.00
4,39,740.00
4,26,494.00
6,42,082.00
6,43,995.00
Operating Profit (PBDIT) excl Other Income
27,237.00
25,425.00
31,425.00
33,645.00
34,717.00
35,782.00
Other Income
703.00
3,166.00
1,267.00
1,402.00
596.00
4,070.00
Operating Profit (PBDIT)
49,319.00
48,934.00
49,865.00
51,576.00
51,983.00
56,461.00
Interest
1,198.00
778.00
310.00
429.00
555.00
700.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
21,379.00
20,343.00
17,173.00
16,529.00
16,670.00
16,609.00
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
26,529.00
20,499.00
29,488.00
34,265.00
34,280.00
34,852.00
Provision for Tax
9,428.00
7,745.00
8,857.00
10,843.00
10,758.00
10,306.00
Profit After Tax
16,835.00
11,919.00
20,486.00
23,189.00
23,204.00
23,053.00
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
79.39
55.53
95.49
108.12
108.21
107.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 8.62% vs 11.24% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 7.13% vs -19.09% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 53.98% vs 150.97% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 41.25% vs -41.82% in Feb 2025
Compare Profit and Loss Results of Izumi Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,69,311.00
4,92,370.00
76,941.00
15.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,69,311.00
4,92,370.00
76,941.00
15.63%
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
1,198.00
7,750.00
-6,552.00
-84.54%
General and Administration Expenses
1,76,855.00
2,09,676.00
-32,821.00
-15.65%
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
5,42,074.00
4,36,609.00
1,05,465.00
24.16%
Operating Profit (PBDIT) excl Other Income
27,237.00
55,761.00
-28,524.00
-51.15%
Other Income
703.00
19,707.00
-19,004.00
-96.43%
Operating Profit (PBDIT)
49,319.00
1,07,392.00
-58,073.00
-54.08%
Interest
1,198.00
7,750.00
-6,552.00
-84.54%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
21,379.00
34,168.00
-12,789.00
-37.43%
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
26,529.00
-11,048.00
37,577.00
340.12%
Provision for Tax
9,428.00
-4,050.00
13,478.00
332.79%
Profit After Tax
16,835.00
-8,193.00
25,028.00
305.48%
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
79.3948
-27.4463
106.84
389.27%
Profit And Loss - Net Sales
Net Sales 5,69,311.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 8.62% vs 11.24% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27,237.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 7.13% vs -19.09% in Feb 2025
Profit And Loss - Interest
Interest 1,198.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 53.98% vs 150.97% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 16,835.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 41.25% vs -41.82% in Feb 2025






