Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
No of Months
12
12
12
12
12
12
Operating Income
96,501.00
65,685.00
37,282.00
20,780.00
14,295.00
8,008.00
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
96,501.00
65,685.00
37,282.00
20,780.00
14,295.00
8,008.00
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
1,314.00
667.00
370.00
337.00
175.00
83.00
General and Administration Expenses
17,359.00
9,929.00
5,577.00
3,989.00
3,081.00
1,987.00
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
77,424.00
57,055.00
32,761.00
18,591.00
12,967.00
7,680.00
Operating Profit (PBDIT) excl Other Income
19,077.00
8,629.00
4,521.00
2,188.00
1,328.00
328.00
Other Income
-511.00
18.00
81.00
-114.00
-296.00
-68.00
Operating Profit (PBDIT)
19,460.00
9,139.00
4,824.00
2,297.00
1,231.00
407.00
Interest
1,314.00
667.00
370.00
337.00
175.00
83.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,037.00
583.00
300.00
269.00
199.00
148.00
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
17,159.00
8,045.00
3,973.00
1,546.00
1,035.00
197.00
Provision for Tax
5,800.00
2,627.00
1,487.00
508.00
245.00
73.00
Profit After Tax
10,250.00
5,020.00
2,050.00
1,018.00
793.00
134.00
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
512.32
265.98
124.67
64.68
58.20
10.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 46.91% vs 76.18% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 121.05% vs 90.87% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 96.71% vs 80.24% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is 104.18% vs 144.80% in Aug 2024
Compare Profit and Loss Results of Kasumigaseki Capital Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
96,501.00
2,36,540.00
-1,40,039.00
-59.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
96,501.00
2,36,540.00
-1,40,039.00
-59.20%
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
1,314.00
1,926.00
-612.00
-31.78%
General and Administration Expenses
17,359.00
17,971.00
-612.00
-3.41%
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
77,424.00
2,29,497.00
-1,52,073.00
-66.26%
Operating Profit (PBDIT) excl Other Income
19,077.00
7,043.00
12,034.00
170.86%
Other Income
-511.00
547.00
-1,058.00
-193.42%
Operating Profit (PBDIT)
19,460.00
31,049.00
-11,589.00
-37.32%
Interest
1,314.00
1,926.00
-612.00
-31.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,037.00
23,459.00
-22,422.00
-95.58%
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
17,159.00
5,665.00
11,494.00
202.89%
Provision for Tax
5,800.00
1,172.00
4,628.00
394.88%
Profit After Tax
10,250.00
4,323.00
5,927.00
137.10%
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
512.315
79.5782
432.74
543.79%
Profit And Loss - Net Sales
Net Sales 96,501.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 46.91% vs 76.18% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,077.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 121.05% vs 90.87% in Aug 2024
Profit And Loss - Interest
Interest 1,314.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 96.71% vs 80.24% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 10,250.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 104.18% vs 144.80% in Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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