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
16,777.00
16,502.00
16,379.00
18,099.00
14,292.00
9,543.00
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
16,777.00
16,502.00
16,379.00
18,099.00
14,292.00
9,543.00
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
1,023.00
975.00
936.00
864.00
849.00
Operating Expenses
34.00
26.00
22.00
30.00
30.00
29.00
General and Administration Expenses
4,093.00
3,617.00
3,407.00
3,505.00
3,146.00
2,597.00
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
16,012.00
14,892.00
14,722.00
15,485.00
11,955.00
8,494.00
Operating Profit (PBDIT) excl Other Income
764.00
1,610.00
1,656.00
2,614.00
2,337.00
1,049.00
Other Income
112.00
1.00
-34.00
-39.00
28.00
27.00
Operating Profit (PBDIT)
2,359.00
2,784.00
2,766.00
3,528.00
3,130.00
1,754.00
Interest
34.00
26.00
22.00
30.00
30.00
29.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,482.00
1,172.00
1,144.00
953.00
765.00
739.00
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
737.00
1,585.00
1,600.00
2,545.00
2,336.00
985.00
Provision for Tax
239.00
493.00
496.00
787.00
715.00
305.00
Profit After Tax
497.00
1,091.00
1,103.00
1,757.00
1,621.00
679.00
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
61.65
135.91
137.46
218.92
202.34
83.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2026 is 1.66% vs 0.75% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2026 is -52.53% vs -2.77% in Jun 2025
Interest
YoY Growth in year ended Jun 2026 is 28.43% vs 18.84% in Jun 2025
Profit After Tax
YoY Growth in year ended Jun 2026 is -54.41% vs -1.07% in Jun 2025
Compare Profit and Loss Results of Kotobukiya Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,777.00
1,00,951.00
-84,174.00
-83.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,777.00
1,00,951.00
-84,174.00
-83.38%
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
34.00
101.00
-67.00
-66.34%
General and Administration Expenses
4,093.00
26,423.00
-22,330.00
-84.51%
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
16,012.00
98,221.00
-82,209.00
-83.70%
Operating Profit (PBDIT) excl Other Income
764.00
2,730.00
-1,966.00
-72.01%
Other Income
112.00
11.00
101.00
918.18%
Operating Profit (PBDIT)
2,359.00
4,810.00
-2,451.00
-50.96%
Interest
34.00
101.00
-67.00
-66.34%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,482.00
2,644.00
-1,162.00
-43.95%
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
737.00
2,056.00
-1,319.00
-64.15%
Provision for Tax
239.00
731.00
-492.00
-67.31%
Profit After Tax
497.00
1,324.00
-827.00
-62.46%
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
61.6496
157.6192
-95.97
-60.89%
Profit And Loss - Net Sales
Net Sales 16,777.19 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 1.66% vs 0.75% in Jun 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 764.49 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -52.53% vs -2.77% in Jun 2025
Profit And Loss - Interest
Interest 34.31 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 28.43% vs 18.84% in Jun 2025
Profit And Loss - Profit After Tax
Profit After Tax 497.85 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -54.41% vs -1.07% in Jun 2025
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