Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
29,682.00
24,442.00
77,599.00
27,861.00
66,274.00
29,852.00
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
29,682.00
24,442.00
77,599.00
27,861.00
66,274.00
29,852.00
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
2,547.00
2,436.00
2,183.00
1,863.00
1,656.00
1,785.00
Operating Expenses
1.00
89.00
0.00
0.00
1.00
1.00
General and Administration Expenses
1,845.00
1,732.00
1,732.00
1,415.00
1,279.00
3,307.00
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
390.00
391.00
1,002.00
3,080.00
-911.00
2,481.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
17,169.00
16,269.00
18,486.00
12,785.00
9,868.00
15,400.00
Operating Profit (PBDIT) excl Other Income
12,513.00
8,173.00
59,113.00
15,076.00
56,406.00
14,452.00
Other Income
684.00
735.00
1,366.00
3,467.00
65.00
2,590.00
Operating Profit (PBDIT)
13,345.00
9,089.00
60,687.00
18,748.00
56,663.00
17,232.00
Interest
1.00
89.00
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
148.00
181.00
208.00
205.00
192.00
189.00
Profit Before Taxation & Exceptional Items
13,205.00
8,822.00
61,368.00
18,547.00
56,471.00
17,045.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13,205.00
8,822.00
61,368.00
18,547.00
56,471.00
17,045.00
Provision for Tax
3,628.00
1,327.00
20,797.00
3,467.00
17,967.00
5,206.00
Profit After Tax
9,576.00
7,494.00
40,571.00
15,080.00
38,504.00
11,839.00
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
175.58
137.63
586.91
192.50
416.48
127.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.44% vs -68.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 53.10% vs -86.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -98.88% vs 0.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 27.78% vs -81.53% in Mar 2024
Compare Profit and Loss Results of JAFCO Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
29,682.00
38,962.00
-9,280.00
-23.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,682.00
38,962.00
-9,280.00
-23.82%
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
2,547.00
0.00
2,547.00
0%
Operating Expenses
1.00
52.00
-51.00
-98.08%
General and Administration Expenses
1,845.00
11,008.00
-9,163.00
-83.24%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
390.00
0.00
390.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
17,169.00
31,344.00
-14,175.00
-45.22%
Operating Profit (PBDIT) excl Other Income
12,513.00
7,618.00
4,895.00
64.26%
Other Income
684.00
260.00
424.00
163.08%
Operating Profit (PBDIT)
13,345.00
10,015.00
3,330.00
33.25%
Interest
1.00
52.00
-51.00
-98.08%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
148.00
2,159.00
-2,011.00
-93.14%
Profit Before Taxation & Exceptional Items
13,205.00
0.00
13,205.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13,205.00
7,805.00
5,400.00
69.19%
Provision for Tax
3,628.00
2,449.00
1,179.00
48.14%
Profit After Tax
9,576.00
5,357.00
4,219.00
78.76%
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
175.5839
33.8163
141.77
419.23%
Profit And Loss - Net Sales
Net Sales 29,682.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.44% vs -68.50% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,513.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 53.10% vs -86.17% in Mar 2024
Profit And Loss - Interest
Interest 1.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -98.88% vs 0.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9,576.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.78% vs -81.53% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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