Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
21,602.00
21,390.00
22,392.00
22,423.00
22,162.00
20,527.00
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
21,602.00
21,390.00
22,392.00
22,423.00
22,162.00
20,527.00
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
20.00
20.00
7.00
12.00
11.00
14.00
General and Administration Expenses
4,286.00
4,341.00
4,173.00
4,354.00
4,437.00
4,237.00
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
21,134.00
21,125.00
21,837.00
21,853.00
21,624.00
20,184.00
Operating Profit (PBDIT) excl Other Income
467.00
264.00
554.00
569.00
537.00
342.00
Other Income
98.00
44.00
111.00
208.00
176.00
71.00
Operating Profit (PBDIT)
854.00
684.00
993.00
1,111.00
1,008.00
811.00
Interest
20.00
20.00
7.00
12.00
11.00
14.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
352.00
375.00
328.00
332.00
392.00
438.00
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
481.00
287.00
625.00
408.00
13.00
337.00
Provision for Tax
196.00
106.00
230.00
153.00
-30.00
179.00
Profit After Tax
270.00
165.00
376.00
246.00
94.00
163.00
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
21.53
13.18
29.98
19.66
7.56
13.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.99% vs -4.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 76.48% vs -52.20% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -2.03% vs 182.40% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 63.12% vs -55.94% in Mar 2025
Compare Profit and Loss Results of Kikusui Chemical Industries Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
21,602.00
8,402.00
13,200.00
157.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,602.00
8,402.00
13,200.00
157.11%
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
20.00
0.00
20.00
0%
General and Administration Expenses
4,286.00
1,876.00
2,410.00
128.46%
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
21,134.00
7,475.00
13,659.00
182.73%
Operating Profit (PBDIT) excl Other Income
467.00
927.00
-460.00
-49.62%
Other Income
98.00
151.00
-53.00
-35.10%
Operating Profit (PBDIT)
854.00
1,297.00
-443.00
-34.16%
Interest
20.00
0.00
20.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
352.00
219.00
133.00
60.73%
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
481.00
1,077.00
-596.00
-55.34%
Provision for Tax
196.00
306.00
-110.00
-35.95%
Profit After Tax
270.00
755.00
-485.00
-64.24%
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
21.5294
396.3416
-374.81
-94.57%
Profit And Loss - Net Sales
Net Sales 21,602.08 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.99% vs -4.47% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 467.51 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 76.48% vs -52.20% in Mar 2025
Profit And Loss - Interest
Interest 20.35 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -2.03% vs 182.40% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 270.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 63.12% vs -55.94% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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