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
34,414.00
40,553.00
55,384.00
39,727.00
29,552.00
30,293.00
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
34,414.00
40,553.00
55,384.00
39,727.00
29,552.00
30,293.00
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
128.00
178.00
152.00
108.00
81.00
100.00
General and Administration Expenses
2,996.00
2,991.00
3,248.00
3,297.00
3,240.00
3,217.00
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
33,942.00
40,264.00
54,660.00
39,411.00
28,041.00
29,836.00
Operating Profit (PBDIT) excl Other Income
472.00
289.00
724.00
316.00
1,511.00
457.00
Other Income
363.00
1,937.00
683.00
226.00
460.00
194.00
Operating Profit (PBDIT)
2,410.00
3,400.00
2,451.00
1,453.00
2,841.00
1,602.00
Interest
128.00
178.00
152.00
108.00
81.00
100.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,575.00
1,174.00
1,044.00
911.00
870.00
951.00
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
716.00
2,015.00
1,093.00
464.00
1,922.00
835.00
Provision for Tax
380.00
741.00
395.00
52.00
474.00
-91.00
Profit After Tax
335.00
1,274.00
625.00
329.00
1,345.00
777.00
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
72.19
272.72
133.95
70.39
289.06
164.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -15.14% vs -26.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 63.32% vs -60.08% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -28.09% vs 17.11% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -73.70% vs 103.84% in Mar 2025
Compare Profit and Loss Results of KOMAIHALTEC Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
34,414.00
20,138.00
14,276.00
70.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
34,414.00
20,138.00
14,276.00
70.89%
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
128.00
198.00
-70.00
-35.35%
General and Administration Expenses
2,996.00
3,203.00
-207.00
-6.46%
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
33,942.00
17,921.00
16,021.00
89.40%
Operating Profit (PBDIT) excl Other Income
472.00
2,216.00
-1,744.00
-78.70%
Other Income
363.00
-171.00
534.00
312.28%
Operating Profit (PBDIT)
2,410.00
2,851.00
-441.00
-15.47%
Interest
128.00
198.00
-70.00
-35.35%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,575.00
805.00
770.00
95.65%
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
716.00
2,313.00
-1,597.00
-69.04%
Provision for Tax
380.00
597.00
-217.00
-36.35%
Profit After Tax
335.00
1,718.00
-1,383.00
-80.50%
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
72.188
126.2441
-54.06
-42.82%
Profit And Loss - Net Sales
Net Sales 34,414.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -15.14% vs -26.78% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 472.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 63.32% vs -60.08% in Mar 2025
Profit And Loss - Interest
Interest 128.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -28.09% vs 17.11% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 335.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -73.70% vs 103.84% in Mar 2025






