Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
27,055.00
22,255.00
20,772.00
21,248.00
18,891.00
17,012.00
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
27,055.00
22,255.00
20,772.00
21,248.00
18,891.00
17,012.00
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
169.00
179.00
122.00
114.00
124.00
127.00
General and Administration Expenses
4,346.00
4,269.00
4,059.00
3,919.00
3,551.00
3,455.00
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
24,117.00
19,734.00
18,480.00
19,166.00
17,108.00
15,512.00
Operating Profit (PBDIT) excl Other Income
2,938.00
2,520.00
2,292.00
2,081.00
1,783.00
1,500.00
Other Income
-10.00
33.00
48.00
75.00
57.00
61.00
Operating Profit (PBDIT)
3,758.00
3,372.00
3,086.00
2,839.00
2,470.00
2,191.00
Interest
169.00
179.00
122.00
114.00
124.00
127.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
830.00
819.00
746.00
682.00
629.00
630.00
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
2,768.00
2,385.00
2,210.00
2,082.00
1,692.00
1,455.00
Provision for Tax
856.00
772.00
704.00
676.00
563.00
483.00
Profit After Tax
1,893.00
1,599.00
1,484.00
1,381.00
1,106.00
952.00
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
108.22
90.77
84.22
77.02
61.45
52.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 21.57% vs 7.14% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 16.60% vs 9.95% in May 2025
Interest
YoY Growth in year ended May 2026 is -5.44% vs 46.78% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is 18.37% vs 7.78% in May 2025
Compare Profit and Loss Results of Mainichi Comnet Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
27,055.00
32,916.00
-5,861.00
-17.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,055.00
32,916.00
-5,861.00
-17.81%
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
169.00
393.00
-224.00
-57.00%
General and Administration Expenses
4,346.00
3,171.00
1,175.00
37.05%
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
136.00
-136.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
24,117.00
27,284.00
-3,167.00
-11.61%
Operating Profit (PBDIT) excl Other Income
2,938.00
5,632.00
-2,694.00
-47.83%
Other Income
-10.00
146.00
-156.00
-106.85%
Operating Profit (PBDIT)
3,758.00
5,955.00
-2,197.00
-36.89%
Interest
169.00
393.00
-224.00
-57.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
830.00
176.00
654.00
371.59%
Profit Before Taxation & Exceptional Items
0.00
5,146.00
-5,146.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,768.00
5,146.00
-2,378.00
-46.21%
Provision for Tax
856.00
1,560.00
-704.00
-45.13%
Profit After Tax
1,893.00
3,586.00
-1,693.00
-47.21%
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
108.219
120.9866
-12.77
-10.55%
Profit And Loss - Net Sales
Net Sales 27,055.73 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 21.57% vs 7.14% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,938.50 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 16.60% vs 9.95% in May 2025
Profit And Loss - Interest
Interest 169.39 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -5.44% vs 46.78% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,893.29 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 18.37% vs 7.78% in May 2025
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