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
4,577.00
3,652.00
3,810.00
4,206.00
4,621.00
3,225.00
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
4,577.00
3,652.00
3,810.00
4,206.00
4,621.00
3,225.00
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
1,070.00
1,197.00
1,273.00
1,175.00
806.00
466.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2,923.00
2,846.00
3,549.00
3,649.00
3,448.00
2,125.00
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
4,069.00
3,726.00
4,309.00
4,524.00
4,287.00
2,707.00
Operating Profit (PBDIT) excl Other Income
508.00
-74.00
-499.00
-317.00
333.00
517.00
Other Income
28.00
4.00
13.00
130.00
6.00
6.00
Operating Profit (PBDIT)
653.00
60.00
-447.00
-32.00
437.00
582.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
177.00
120.00
35.00
172.00
111.00
69.00
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
425.00
-132.00
-503.00
-1,264.00
326.00
512.00
Provision for Tax
17.00
-28.00
-12.00
83.00
79.00
142.00
Profit After Tax
407.00
-103.00
-491.00
-1,347.00
246.00
369.00
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
31.87
-8.16
-38.98
-107.55
19.58
30.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 25.33% vs -4.13% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 785.21% vs 85.15% in Sep 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Sep 2025 is 493.09% vs 78.90% in Sep 2024
Compare Profit and Loss Results of Makuake, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,577.00
15,826.00
-11,249.00
-71.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,577.00
15,826.00
-11,249.00
-71.08%
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
1,070.00
0.00
1,070.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
2,923.00
7,497.00
-4,574.00
-61.01%
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
4,069.00
13,746.00
-9,677.00
-70.40%
Operating Profit (PBDIT) excl Other Income
508.00
2,079.00
-1,571.00
-75.57%
Other Income
28.00
-668.00
696.00
104.19%
Operating Profit (PBDIT)
653.00
1,481.00
-828.00
-55.91%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
177.00
70.00
107.00
152.86%
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
425.00
1,411.00
-986.00
-69.88%
Provision for Tax
17.00
151.00
-134.00
-88.74%
Profit After Tax
407.00
1,086.00
-679.00
-62.52%
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
31.8682
23.271
8.60
36.94%
Profit And Loss - Net Sales
Net Sales 4,578.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 25.33% vs -4.13% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 508.17 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 785.21% vs 85.15% in Sep 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 407.26 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 493.09% vs 78.90% in Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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