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
10,045.00
7,648.00
10,162.00
10,995.00
11,288.00
9,375.00
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
10,045.00
7,648.00
10,162.00
10,995.00
11,288.00
9,375.00
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
115.00
57.00
56.00
111.00
162.00
158.00
General and Administration Expenses
1,536.00
1,573.00
1,447.00
1,413.00
1,644.00
1,792.00
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
328.00
236.00
267.00
324.00
291.00
244.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,276.00
7,327.00
8,544.00
9,364.00
10,146.00
8,620.00
Operating Profit (PBDIT) excl Other Income
768.00
321.00
1,618.00
1,630.00
1,141.00
754.00
Other Income
328.00
236.00
267.00
324.00
291.00
244.00
Operating Profit (PBDIT)
1,132.00
591.00
1,904.00
1,972.00
1,473.00
1,038.00
Interest
115.00
57.00
56.00
111.00
162.00
158.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
34.00
33.00
18.00
17.00
39.00
40.00
Profit Before Taxation & Exceptional Items
982.00
501.00
1,829.00
1,843.00
1,270.00
839.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
982.00
501.00
1,829.00
1,843.00
1,270.00
839.00
Provision for Tax
279.00
158.00
567.00
583.00
393.00
266.00
Profit After Tax
703.00
342.00
1,262.00
1,260.00
877.00
573.00
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
68.50
33.59
124.31
124.05
86.64
57.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 31.34% vs -24.74% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 138.88% vs -80.11% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 102.21% vs 1.42% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is 105.51% vs -72.88% in Jan 2025
Compare Profit and Loss Results of KOSE R.E. Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,045.00
7,414.00
2,631.00
35.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,045.00
7,414.00
2,631.00
35.49%
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
115.00
63.00
52.00
82.54%
General and Administration Expenses
1,536.00
901.00
635.00
70.48%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
328.00
0.00
328.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,276.00
7,136.00
2,140.00
29.99%
Operating Profit (PBDIT) excl Other Income
768.00
277.00
491.00
177.26%
Other Income
328.00
216.00
112.00
51.85%
Operating Profit (PBDIT)
1,132.00
1,153.00
-21.00
-1.82%
Interest
115.00
63.00
52.00
82.54%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
34.00
658.00
-624.00
-94.83%
Profit Before Taxation & Exceptional Items
982.00
0.00
982.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
982.00
87.00
895.00
1,028.74%
Provision for Tax
279.00
17.00
262.00
1,541.18%
Profit After Tax
703.00
70.00
633.00
904.29%
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
68.497
22.1024
46.39
209.91%
Profit And Loss - Net Sales
Net Sales 10,045.62 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 31.34% vs -24.74% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 768.79 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 138.88% vs -80.11% in Jan 2025
Profit And Loss - Interest
Interest 115.32 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 102.21% vs 1.42% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 703.27 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 105.51% vs -72.88% in Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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