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
3,130.00
3,274.00
3,189.00
3,467.00
3,141.00
2,852.00
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
3,130.00
3,274.00
3,189.00
3,467.00
3,141.00
2,852.00
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
30.00
20.00
4.00
9.00
15.00
8.00
General and Administration Expenses
337.00
371.00
323.00
295.00
301.00
276.00
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
25.00
69.00
12.00
16.00
15.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,088.00
3,254.00
3,011.00
3,150.00
2,930.00
2,700.00
Operating Profit (PBDIT) excl Other Income
41.00
20.00
178.00
317.00
210.00
152.00
Other Income
26.00
69.00
12.00
21.00
17.00
21.00
Operating Profit (PBDIT)
80.00
100.00
199.00
348.00
237.00
185.00
Interest
30.00
20.00
4.00
9.00
15.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12.00
10.00
8.00
9.00
9.00
10.00
Profit Before Taxation & Exceptional Items
37.00
70.00
192.00
328.00
212.00
165.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.00
70.00
192.00
328.00
212.00
165.00
Provision for Tax
12.00
23.00
61.00
108.00
67.00
52.00
Profit After Tax
25.00
46.00
131.00
219.00
144.00
113.00
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
12.50
23.15
65.12
109.29
72.00
56.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -4.41% vs 2.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 105.97% vs -88.68% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 51.00% vs 324.38% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -46.01% vs -64.45% in Mar 2025
Compare Profit and Loss Results of Makoto Construction Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,130.00
433.00
2,697.00
622.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,130.00
433.00
2,697.00
622.86%
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
30.00
0.00
30.00
0%
General and Administration Expenses
337.00
315.00
22.00
6.98%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
31.00
-6.00
-19.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,088.00
385.00
2,703.00
702.08%
Operating Profit (PBDIT) excl Other Income
41.00
48.00
-7.00
-14.58%
Other Income
26.00
31.00
-5.00
-16.13%
Operating Profit (PBDIT)
80.00
123.00
-43.00
-34.96%
Interest
30.00
0.00
30.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12.00
44.00
-32.00
-72.73%
Profit Before Taxation & Exceptional Items
37.00
95.00
-58.00
-61.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
95.00
-58.00
-61.05%
Provision for Tax
12.00
44.00
-32.00
-72.73%
Profit After Tax
25.00
50.00
-25.00
-50.00%
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
12.4976
-1.3644
13.86
1,015.98%
Profit And Loss - Net Sales
Net Sales 3,130.25 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.41% vs 2.67% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.63 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 105.97% vs -88.68% in Mar 2025
Profit And Loss - Interest
Interest 30.34 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 51.00% vs 324.38% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 25.14 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -46.01% vs -64.45% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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