Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
43,000.00
34,585.00
26,494.00
18,676.00
15,122.00
14,265.00
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
43,000.00
34,585.00
26,494.00
18,676.00
15,122.00
14,265.00
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
15,194.00
12,027.00
9,525.00
6,842.00
0.00
0.00
Operating Expenses
28.00
29.00
36.00
32.00
29.00
29.00
General and Administration Expenses
24,528.00
20,019.00
16,213.00
12,532.00
10,339.00
9,688.00
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
38,321.00
30,876.00
24,430.00
18,162.00
14,755.00
13,877.00
Operating Profit (PBDIT) excl Other Income
4,678.00
3,708.00
2,063.00
514.00
366.00
387.00
Other Income
108.00
112.00
73.00
77.00
53.00
62.00
Operating Profit (PBDIT)
5,503.00
4,479.00
2,732.00
1,061.00
798.00
807.00
Interest
28.00
29.00
36.00
32.00
29.00
29.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
716.00
658.00
595.00
469.00
445.00
422.00
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
4,826.00
3,831.00
2,096.00
647.00
635.00
239.00
Provision for Tax
1,138.00
998.00
663.00
233.00
249.00
97.00
Profit After Tax
3,688.00
2,832.00
1,432.00
413.00
386.00
141.00
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
187.65
144.50
73.10
21.11
19.55
7.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 24.33% vs 30.54% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 26.17% vs 79.69% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -3.73% vs -20.20% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is 30.20% vs 97.73% in Jan 2025
Compare Profit and Loss Results of Maruchiyo Yamaokaya Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
43,000.00
52,556.00
-9,556.00
-18.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
43,000.00
52,556.00
-9,556.00
-18.18%
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
15,194.00
0.00
15,194.00
0%
Operating Expenses
28.00
114.00
-86.00
-75.44%
General and Administration Expenses
24,528.00
17,913.00
6,615.00
36.93%
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
38,321.00
50,989.00
-12,668.00
-24.84%
Operating Profit (PBDIT) excl Other Income
4,678.00
1,567.00
3,111.00
198.53%
Other Income
108.00
184.00
-76.00
-41.30%
Operating Profit (PBDIT)
5,503.00
2,430.00
3,073.00
126.46%
Interest
28.00
114.00
-86.00
-75.44%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
716.00
1,051.00
-335.00
-31.87%
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
4,826.00
1,335.00
3,491.00
261.50%
Provision for Tax
1,138.00
161.00
977.00
606.83%
Profit After Tax
3,688.00
1,173.00
2,515.00
214.41%
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
187.6545
55.8494
131.81
236.00%
Profit And Loss - Net Sales
Net Sales 43,000.81 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 24.33% vs 30.54% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,678.94 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 26.17% vs 79.69% in Jan 2025
Profit And Loss - Interest
Interest 28.09 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -3.73% vs -20.20% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 3,688.20 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 30.20% vs 97.73% in Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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