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
26,455.00
26,099.00
25,420.00
23,868.00
23,145.00
22,027.00
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
26,455.00
26,099.00
25,420.00
23,868.00
23,145.00
22,027.00
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
14,413.00
13,915.00
13,656.00
13,047.00
12,522.00
11,609.00
Operating Expenses
182.00
157.00
149.00
151.00
151.00
129.00
General and Administration Expenses
4,360.00
4,387.00
4,452.00
4,211.00
3,820.00
3,897.00
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
25,579.00
24,854.00
24,602.00
23,130.00
22,684.00
21,738.00
Operating Profit (PBDIT) excl Other Income
876.00
1,244.00
817.00
737.00
460.00
288.00
Other Income
90.00
208.00
83.00
128.00
460.00
196.00
Operating Profit (PBDIT)
1,686.00
2,157.00
1,706.00
1,764.00
1,781.00
1,138.00
Interest
182.00
157.00
149.00
151.00
151.00
129.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,086.00
1,076.00
1,197.00
1,255.00
1,243.00
1,115.00
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
286.00
574.00
54.00
292.00
583.00
1,256.00
Provision for Tax
193.00
68.00
370.00
299.00
394.00
756.00
Profit After Tax
93.00
505.00
-316.00
-7.00
189.00
500.00
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
11.98
64.87
-40.59
-0.93
24.34
64.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 1.36% vs 2.67% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -29.63% vs 52.22% in May 2024
Interest
YoY Growth in year ended May 2025 is 16.10% vs 5.27% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is -81.57% vs 259.80% in May 2024
Compare Profit and Loss Results of Kyoshin Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
26,455.00
10,117.00
16,338.00
161.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26,455.00
10,117.00
16,338.00
161.49%
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
14,413.00
0.00
14,413.00
0%
Operating Expenses
182.00
1.00
181.00
18,100.00%
General and Administration Expenses
4,360.00
2,563.00
1,797.00
70.11%
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
25,579.00
9,285.00
16,294.00
175.49%
Operating Profit (PBDIT) excl Other Income
876.00
832.00
44.00
5.29%
Other Income
90.00
-41.00
131.00
319.51%
Operating Profit (PBDIT)
1,686.00
1,274.00
412.00
32.34%
Interest
182.00
1.00
181.00
18,100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,086.00
542.00
544.00
100.37%
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
286.00
740.00
-454.00
-61.35%
Provision for Tax
193.00
365.00
-172.00
-47.12%
Profit After Tax
93.00
375.00
-282.00
-75.20%
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
11.9779
102.3064
-90.33
-88.29%
Profit And Loss - Net Sales
Net Sales 26,455.65 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 1.36% vs 2.67% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 876.04 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -29.63% vs 52.22% in May 2024
Profit And Loss - Interest
Interest 182.43 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 16.10% vs 5.27% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 93.06 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -81.57% vs 259.80% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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