Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'26
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
No of Months
12
12
12
12
12
12
Operating Income
72,726.00
69,551.00
65,957.00
59,097.00
46,615.00
47,645.00
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
72,726.00
69,551.00
65,957.00
59,097.00
46,615.00
47,645.00
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
85.00
93.00
122.00
100.00
119.00
106.00
General and Administration Expenses
37,535.00
39,783.00
39,953.00
37,492.00
34,814.00
35,686.00
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
68,115.00
66,347.00
62,021.00
57,364.00
49,719.00
51,017.00
Operating Profit (PBDIT) excl Other Income
4,611.00
3,204.00
3,936.00
1,733.00
-3,104.00
-3,372.00
Other Income
176.00
130.00
126.00
189.00
5,640.00
4,228.00
Operating Profit (PBDIT)
6,741.00
5,110.00
5,788.00
3,345.00
3,929.00
2,288.00
Interest
85.00
93.00
122.00
100.00
119.00
106.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,954.00
1,776.00
1,726.00
1,423.00
1,393.00
1,432.00
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
4,620.00
2,981.00
3,693.00
1,684.00
2,306.00
1,900.00
Provision for Tax
1,415.00
672.00
363.00
78.00
-212.00
107.00
Profit After Tax
3,193.00
2,299.00
3,320.00
1,610.00
2,533.00
1,798.00
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
103.23
74.37
107.45
52.17
82.10
59.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2026 is 4.56% vs 5.45% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2026 is 43.91% vs -18.60% in Jun 2025
Interest
YoY Growth in year ended Jun 2026 is -8.60% vs -23.77% in Jun 2025
Profit After Tax
YoY Growth in year ended Jun 2026 is 38.89% vs -30.75% in Jun 2025
Compare Profit and Loss Results of Joyfull Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
72,726.00
38,578.00
34,148.00
88.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
72,726.00
38,578.00
34,148.00
88.52%
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
85.00
157.00
-72.00
-45.86%
General and Administration Expenses
37,535.00
25,922.00
11,613.00
44.80%
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
68,115.00
34,782.00
33,333.00
95.83%
Operating Profit (PBDIT) excl Other Income
4,611.00
3,796.00
815.00
21.47%
Other Income
176.00
1.00
175.00
17,500.00%
Operating Profit (PBDIT)
6,741.00
4,612.00
2,129.00
46.16%
Interest
85.00
157.00
-72.00
-45.86%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,954.00
872.00
1,082.00
124.08%
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
4,620.00
3,450.00
1,170.00
33.91%
Provision for Tax
1,415.00
1,059.00
356.00
33.62%
Profit After Tax
3,193.00
2,397.00
796.00
33.21%
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
103.2308
127.9291
-24.70
-19.31%
Profit And Loss - Net Sales
Net Sales 72,726.00 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 4.56% vs 5.45% in Jun 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,611.00 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 43.91% vs -18.60% in Jun 2025
Profit And Loss - Interest
Interest 85.00 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -8.60% vs -23.77% in Jun 2025
Profit And Loss - Profit After Tax
Profit After Tax 3,193.00 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 38.89% vs -30.75% in Jun 2025
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