Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'26
Apr'25
Apr'24
Apr'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
36,072.00
36,104.00
37,052.00
37,637.00
37,998.00
37,289.00
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
36,072.00
36,104.00
37,052.00
37,637.00
37,998.00
37,289.00
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
10,019.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
17,908.00
18,079.00
17,803.00
17,106.00
16,972.00
16,724.00
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
34,645.00
34,604.00
34,851.00
34,628.00
35,220.00
35,974.00
Operating Profit (PBDIT) excl Other Income
1,427.00
1,500.00
2,201.00
3,008.00
2,778.00
1,315.00
Other Income
26.00
-46.00
0.00
16.00
451.00
64.00
Operating Profit (PBDIT)
2,071.00
2,087.00
2,736.00
3,509.00
3,737.00
1,989.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
618.00
633.00
535.00
484.00
508.00
610.00
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
1,362.00
1,216.00
2,176.00
2,878.00
2,807.00
574.00
Provision for Tax
551.00
515.00
775.00
987.00
1,103.00
310.00
Profit After Tax
811.00
701.00
1,400.00
1,889.00
1,704.00
263.00
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
84.66
71.51
133.68
210.56
162.80
25.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2026 is -0.09% vs -2.56% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2026 is -4.87% vs -31.85% in Apr 2025
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Apr 2026 is 15.69% vs -49.93% in Apr 2025
Compare Profit and Loss Results of Kakiyasu Honten Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
36,072.00
43,600.00
-7,528.00
-17.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
36,072.00
43,600.00
-7,528.00
-17.27%
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
0.00
0.00
0.00
0%
General and Administration Expenses
17,908.00
16,286.00
1,622.00
9.96%
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
34,645.00
42,045.00
-7,400.00
-17.60%
Operating Profit (PBDIT) excl Other Income
1,427.00
1,554.00
-127.00
-8.17%
Other Income
26.00
782.00
-756.00
-96.68%
Operating Profit (PBDIT)
2,071.00
2,449.00
-378.00
-15.43%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
618.00
112.00
506.00
451.79%
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
1,362.00
1,917.00
-555.00
-28.95%
Provision for Tax
551.00
630.00
-79.00
-12.54%
Profit After Tax
811.00
1,302.00
-491.00
-37.71%
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
84.6555
93.3476
-8.69
-9.31%
Profit And Loss - Net Sales
Net Sales 36,072.00 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -0.09% vs -2.56% in Apr 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,427.00 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -4.87% vs -31.85% in Apr 2025
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 811.00 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 15.69% vs -49.93% in Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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