Profit and Loss Results 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
28,127.00
26,312.00
36,405.00
35,730.00
35,857.00
35,402.00
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
28,127.00
26,312.00
36,405.00
35,730.00
35,857.00
35,402.00
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
60.00
41.00
70.00
89.00
107.00
102.00
General and Administration Expenses
21,366.00
21,440.00
27,957.00
29,287.00
26,415.00
24,906.00
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
24,153.00
24,045.00
34,064.00
35,418.00
32,550.00
31,112.00
Operating Profit (PBDIT) excl Other Income
3,974.00
2,267.00
2,341.00
312.00
3,306.00
4,290.00
Other Income
125.00
801.00
466.00
1,375.00
-177.00
-182.00
Operating Profit (PBDIT)
5,492.00
5,042.00
4,784.00
3,598.00
5,106.00
6,144.00
Interest
60.00
41.00
70.00
89.00
107.00
102.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,393.00
1,974.00
2,096.00
1,910.00
1,978.00
2,036.00
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
3,839.00
2,742.00
1,715.00
1,598.00
-6,728.00
2,386.00
Provision for Tax
1,322.00
1,034.00
554.00
203.00
-961.00
968.00
Profit After Tax
2,489.00
1,515.00
939.00
1,187.00
-5,901.00
1,162.00
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
41.49
-66.12
7.29
8.99
-44.78
8.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 6.90% vs -27.72% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 75.30% vs -3.16% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 46.34% vs -41.43% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 64.29% vs 61.34% in Sep 2024
Compare Profit and Loss Results of Lifull Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
28,127.00
5,372.00
22,755.00
423.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28,127.00
5,372.00
22,755.00
423.59%
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
60.00
283.00
-223.00
-78.80%
General and Administration Expenses
21,366.00
7,001.00
14,365.00
205.18%
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
24,153.00
8,276.00
15,877.00
191.84%
Operating Profit (PBDIT) excl Other Income
3,974.00
-2,904.00
6,878.00
236.85%
Other Income
125.00
5,528.00
-5,403.00
-97.74%
Operating Profit (PBDIT)
5,492.00
2,764.00
2,728.00
98.70%
Interest
60.00
283.00
-223.00
-78.80%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,393.00
183.00
1,210.00
661.20%
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
3,839.00
-1,020.00
4,859.00
476.37%
Provision for Tax
1,322.00
-1.00
1,323.00
132,300.00%
Profit After Tax
2,489.00
-1,018.00
3,507.00
344.50%
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
41.4853
-29.0185
70.50
242.96%
Profit And Loss - Net Sales
Net Sales 28,127.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 6.90% vs -27.72% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,974.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 75.30% vs -3.16% in Sep 2024
Profit And Loss - Interest
Interest 60.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 46.34% vs -41.43% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,489.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 64.29% vs 61.34% in Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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