Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
55,487.00
63,127.00
65,797.00
63,174.00
58,584.00
47,842.00
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
55,487.00
63,127.00
65,797.00
63,174.00
58,584.00
47,842.00
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
203.00
172.00
169.00
170.00
158.00
71.00
General and Administration Expenses
34,086.00
38,308.00
39,053.00
39,309.00
40,657.00
29,670.00
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
56,253.00
64,487.00
66,714.00
66,434.00
66,412.00
52,808.00
Operating Profit (PBDIT) excl Other Income
-766.00
-1,360.00
-917.00
-3,260.00
-7,828.00
-4,966.00
Other Income
1,378.00
1,340.00
1,379.00
1,031.00
5,483.00
-1,921.00
Operating Profit (PBDIT)
1,169.00
986.00
1,344.00
-1,110.00
-1,050.00
-5,722.00
Interest
203.00
172.00
169.00
170.00
158.00
71.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
557.00
843.00
882.00
1,119.00
1,295.00
1,165.00
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
-175.00
-2,614.00
-900.00
-3,930.00
-3,389.00
-12,961.00
Provision for Tax
-653.00
395.00
-561.00
273.00
254.00
254.00
Profit After Tax
478.00
-3,061.00
-119.00
-3,232.00
-1,938.00
-12,949.00
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
14.22
-101.12
-4.08
-110.97
-66.56
-444.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is -12.10% vs -4.06% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 43.68% vs -48.31% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 18.02% vs 1.78% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 115.62% vs -2,472.27% in Sep 2024
Compare Profit and Loss Results of Konaka Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
55,487.00
28,130.00
27,357.00
97.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
55,487.00
28,130.00
27,357.00
97.25%
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
203.00
74.00
129.00
174.32%
General and Administration Expenses
34,086.00
15,071.00
19,015.00
126.17%
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
56,253.00
28,584.00
27,669.00
96.80%
Operating Profit (PBDIT) excl Other Income
-766.00
-454.00
-312.00
-68.72%
Other Income
1,378.00
-238.00
1,616.00
678.99%
Operating Profit (PBDIT)
1,169.00
-700.00
1,869.00
267.00%
Interest
203.00
74.00
129.00
174.32%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
557.00
0.00
557.00
0%
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
-175.00
-324.00
149.00
45.99%
Provision for Tax
-653.00
124.00
-777.00
-626.61%
Profit After Tax
478.00
-449.00
927.00
206.46%
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
14.2206
-13.1876
27.41
207.83%
Profit And Loss - Net Sales
Net Sales 55,487.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -12.10% vs -4.06% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -766.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 43.68% vs -48.31% in Sep 2024
Profit And Loss - Interest
Interest 203.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 18.02% vs 1.78% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 478.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 115.62% vs -2,472.27% in Sep 2024






