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
39,134.00
39,639.00
39,553.00
39,393.00
36,636.00
36,319.00
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
39,134.00
39,639.00
39,553.00
39,393.00
36,636.00
36,319.00
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
84.00
64.00
45.00
42.00
18.00
6.00
General and Administration Expenses
13,341.00
13,761.00
13,865.00
13,253.00
11,885.00
11,489.00
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
37,963.00
39,064.00
39,794.00
39,025.00
35,628.00
33,902.00
Operating Profit (PBDIT) excl Other Income
1,171.00
575.00
-241.00
368.00
1,007.00
2,416.00
Other Income
644.00
464.00
551.00
462.00
236.00
294.00
Operating Profit (PBDIT)
2,587.00
1,946.00
1,205.00
1,658.00
1,984.00
3,339.00
Interest
84.00
64.00
45.00
42.00
18.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
813.00
944.00
896.00
827.00
741.00
628.00
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
1,634.00
820.00
42.00
817.00
1,224.00
2,718.00
Provision for Tax
633.00
395.00
360.00
397.00
434.00
753.00
Profit After Tax
1,000.00
424.00
-318.00
419.00
788.00
1,963.00
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
35.40
15.05
-11.15
14.66
27.57
68.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2026 is -1.27% vs 0.22% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2026 is 103.58% vs 337.82% in Jun 2025
Interest
YoY Growth in year ended Jun 2026 is 30.49% vs 42.91% in Jun 2025
Profit After Tax
YoY Growth in year ended Jun 2026 is 135.43% vs 233.60% in Jun 2025
Compare Profit and Loss Results of King Jim Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
39,134.00
1,53,682.00
-1,14,548.00
-74.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
39,134.00
1,53,682.00
-1,14,548.00
-74.54%
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
84.00
519.00
-435.00
-83.82%
General and Administration Expenses
13,341.00
48,840.00
-35,499.00
-72.68%
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
37,963.00
1,39,996.00
-1,02,033.00
-72.88%
Operating Profit (PBDIT) excl Other Income
1,171.00
13,686.00
-12,515.00
-91.44%
Other Income
644.00
963.00
-319.00
-33.13%
Operating Profit (PBDIT)
2,587.00
18,816.00
-16,229.00
-86.25%
Interest
84.00
519.00
-435.00
-83.82%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
813.00
4,167.00
-3,354.00
-80.49%
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
1,634.00
14,099.00
-12,465.00
-88.41%
Provision for Tax
633.00
4,699.00
-4,066.00
-86.53%
Profit After Tax
1,000.00
9,383.00
-8,383.00
-89.34%
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
35.3978
190.1502
-154.75
-81.38%
Profit And Loss - Net Sales
Net Sales 39,134.79 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -1.27% vs 0.22% in Jun 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,171.08 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 103.58% vs 337.82% in Jun 2025
Profit And Loss - Interest
Interest 84.41 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 30.49% vs 42.91% in Jun 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,000.44 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 135.43% vs 233.60% in Jun 2025
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