Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
4,241.00
3,930.00
3,525.00
3,358.00
2,989.00
2,116.00
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
4,241.00
3,930.00
3,525.00
3,358.00
2,989.00
2,116.00
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
556.00
535.00
482.00
444.00
439.00
359.00
Operating Expenses
13.00
7.00
5.00
4.00
4.00
4.00
General and Administration Expenses
586.00
556.00
479.00
448.00
404.00
357.00
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
4,061.00
3,781.00
3,418.00
3,354.00
2,976.00
2,115.00
Operating Profit (PBDIT) excl Other Income
179.00
149.00
107.00
3.00
13.00
1.00
Other Income
6.00
5.00
10.00
45.00
11.00
45.00
Operating Profit (PBDIT)
254.00
215.00
177.00
110.00
77.00
92.00
Interest
13.00
7.00
5.00
4.00
4.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
67.00
60.00
56.00
60.00
53.00
46.00
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
172.00
136.00
115.00
45.00
19.00
41.00
Provision for Tax
62.00
48.00
23.00
17.00
-10.00
16.00
Profit After Tax
110.00
88.00
91.00
27.00
30.00
24.00
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
73.75
59.08
61.47
18.54
20.07
16.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 7.91% vs 11.49% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 20.47% vs 38.85% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 70.92% vs 54.88% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is 24.84% vs -3.90% in Jan 2025
Compare Profit and Loss Results of Kohsai Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,241.00
3,757.00
484.00
12.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,241.00
3,757.00
484.00
12.88%
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
556.00
0.00
556.00
0%
Operating Expenses
13.00
37.00
-24.00
-64.86%
General and Administration Expenses
586.00
1,099.00
-513.00
-46.68%
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
4,061.00
3,701.00
360.00
9.73%
Operating Profit (PBDIT) excl Other Income
179.00
55.00
124.00
225.45%
Other Income
6.00
2.00
4.00
200.00%
Operating Profit (PBDIT)
254.00
173.00
81.00
46.82%
Interest
13.00
37.00
-24.00
-64.86%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
67.00
115.00
-48.00
-41.74%
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
172.00
20.00
152.00
760.00%
Provision for Tax
62.00
3.00
59.00
1,966.67%
Profit After Tax
110.00
22.00
88.00
400.00%
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
73.7495
1.2962
72.45
5,589.67%
Profit And Loss - Net Sales
Net Sales 4,241.72 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 7.91% vs 11.49% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.99 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 20.47% vs 38.85% in Jan 2025
Profit And Loss - Interest
Interest 13.66 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 70.92% vs 54.88% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 110.36 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 24.84% vs -3.90% in Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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