Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
93,673.00
89,448.00
77,334.00
71,584.00
69,197.00
75,764.00
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
93,673.00
89,448.00
77,334.00
71,584.00
69,197.00
75,764.00
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
51.00
38.00
22.00
19.00
18.00
18.00
General and Administration Expenses
20,106.00
19,449.00
15,626.00
15,180.00
14,635.00
14,525.00
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
91,539.00
87,181.00
75,106.00
69,948.00
67,517.00
73,458.00
Operating Profit (PBDIT) excl Other Income
2,133.00
2,266.00
2,227.00
1,635.00
1,680.00
2,305.00
Other Income
239.00
164.00
180.00
199.00
153.00
171.00
Operating Profit (PBDIT)
4,103.00
4,009.00
3,723.00
3,117.00
3,079.00
3,535.00
Interest
51.00
38.00
22.00
19.00
18.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,751.00
1,605.00
1,315.00
1,282.00
1,245.00
1,058.00
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
2,223.00
2,204.00
2,103.00
1,777.00
1,737.00
2,234.00
Provision for Tax
752.00
707.00
649.00
589.00
405.00
833.00
Profit After Tax
1,470.00
1,497.00
1,454.00
1,187.00
1,331.00
1,400.00
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
147.06
149.87
145.67
118.92
133.33
140.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.72% vs 15.66% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -5.86% vs 1.74% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 34.41% vs 74.65% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -1.76% vs 2.95% in Mar 2025
Compare Profit and Loss Results of Makiya Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
93,673.00
34,896.00
58,777.00
168.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
93,673.00
34,896.00
58,777.00
168.43%
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
51.00
16.00
35.00
218.75%
General and Administration Expenses
20,106.00
8,871.00
11,235.00
126.65%
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
91,539.00
33,659.00
57,880.00
171.96%
Operating Profit (PBDIT) excl Other Income
2,133.00
1,237.00
896.00
72.43%
Other Income
239.00
306.00
-67.00
-21.90%
Operating Profit (PBDIT)
4,103.00
2,449.00
1,654.00
67.54%
Interest
51.00
16.00
35.00
218.75%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,751.00
906.00
845.00
93.27%
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
2,223.00
1,526.00
697.00
45.67%
Provision for Tax
752.00
499.00
253.00
50.70%
Profit After Tax
1,470.00
1,027.00
443.00
43.14%
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
147.0634
74.2651
72.80
98.02%
Profit And Loss - Net Sales
Net Sales 93,673.48 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.72% vs 15.66% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,133.79 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -5.86% vs 1.74% in Mar 2025
Profit And Loss - Interest
Interest 51.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 34.41% vs 74.65% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,470.78 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.76% vs 2.95% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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