Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
5,01,470.00
4,36,875.00
3,78,874.00
3,28,335.00
3,05,880.00
3,00,173.00
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
5,01,470.00
4,36,875.00
3,78,874.00
3,28,335.00
3,05,880.00
3,00,173.00
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
614.00
359.00
268.00
175.00
120.00
88.00
General and Administration Expenses
93,871.00
87,725.00
79,352.00
66,906.00
66,200.00
61,480.00
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
4,74,868.00
4,18,308.00
3,63,583.00
3,14,264.00
2,89,261.00
2,83,814.00
Operating Profit (PBDIT) excl Other Income
26,602.00
18,567.00
15,291.00
14,071.00
16,619.00
16,359.00
Other Income
1,418.00
1,944.00
4,019.00
2,076.00
720.00
537.00
Operating Profit (PBDIT)
41,237.00
32,585.00
31,028.00
25,156.00
24,823.00
23,171.00
Interest
614.00
359.00
268.00
175.00
120.00
88.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13,217.00
12,071.00
11,712.00
9,009.00
7,484.00
6,275.00
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
25,352.00
19,570.00
16,760.00
14,579.00
16,825.00
17,190.00
Provision for Tax
7,565.00
7,262.00
4,434.00
4,739.00
4,762.00
4,774.00
Profit After Tax
17,786.00
12,307.00
12,326.00
9,839.00
12,062.00
12,416.00
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
174.26
126.85
130.30
104.01
127.51
131.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 14.79% vs 15.31% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 43.28% vs 21.42% in May 2024
Interest
YoY Growth in year ended May 2025 is 71.03% vs 33.96% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 44.52% vs -0.15% in May 2024
Compare Profit and Loss Results of Kusuri No Aoki Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,01,470.00
7,36,400.00
-2,34,930.00
-31.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,01,470.00
7,36,400.00
-2,34,930.00
-31.90%
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
614.00
1,036.00
-422.00
-40.73%
General and Administration Expenses
93,871.00
1,55,138.00
-61,267.00
-39.49%
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
4,74,868.00
7,02,518.00
-2,27,650.00
-32.40%
Operating Profit (PBDIT) excl Other Income
26,602.00
33,882.00
-7,280.00
-21.49%
Other Income
1,418.00
138.00
1,280.00
927.54%
Operating Profit (PBDIT)
41,237.00
48,011.00
-6,774.00
-14.11%
Interest
614.00
1,036.00
-422.00
-40.73%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
13,217.00
14,470.00
-1,253.00
-8.66%
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
25,352.00
29,140.00
-3,788.00
-13.00%
Provision for Tax
7,565.00
8,410.00
-845.00
-10.05%
Profit After Tax
17,786.00
20,177.00
-2,391.00
-11.85%
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
174.2628
493.2983
-319.04
-64.67%
Profit And Loss - Net Sales
Net Sales 5,01,470.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 14.79% vs 15.31% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,602.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 43.28% vs 21.42% in May 2024
Profit And Loss - Interest
Interest 614.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 71.03% vs 33.96% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 17,786.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 44.52% vs -0.15% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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