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
22,257.00
20,146.00
18,608.00
15,156.00
19,039.00
21,089.00
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
22,257.00
20,146.00
18,608.00
15,156.00
19,039.00
21,089.00
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
10,044.00
9,502.00
9,218.00
8,692.00
9,034.00
9,283.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5,436.00
5,050.00
4,944.00
5,077.00
5,617.00
5,447.00
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
547.00
553.00
454.00
495.00
390.00
456.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
16,349.00
15,290.00
14,913.00
14,552.00
15,449.00
15,527.00
Operating Profit (PBDIT) excl Other Income
5,908.00
4,856.00
3,695.00
604.00
3,590.00
5,562.00
Other Income
547.00
553.00
454.00
495.00
390.00
456.00
Operating Profit (PBDIT)
6,979.00
5,848.00
4,602.00
1,617.00
4,473.00
6,442.00
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
524.00
439.00
453.00
518.00
493.00
424.00
Profit Before Taxation & Exceptional Items
6,994.00
6,049.00
4,179.00
1,128.00
3,993.00
6,035.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6,994.00
6,049.00
4,179.00
1,128.00
3,993.00
6,035.00
Provision for Tax
1,984.00
1,528.00
1,253.00
350.00
1,166.00
1,879.00
Profit After Tax
5,010.00
4,520.00
2,925.00
778.00
2,827.00
4,156.00
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
75.52
68.19
44.44
11.85
42.48
62.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 10.48% vs 8.27% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 21.66% vs 31.42% in Mar 2025
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2026 is 10.84% vs 54.53% in Mar 2025
Compare Profit and Loss Results of Marusan Securities Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
22,257.00
22,448.00
-191.00
-0.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,257.00
22,448.00
-191.00
-0.85%
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
10,044.00
0.00
10,044.00
0%
Operating Expenses
0.00
22.00
-22.00
-100.00%
General and Administration Expenses
5,436.00
6,205.00
-769.00
-12.39%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
547.00
0.00
547.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16,349.00
14,500.00
1,849.00
12.75%
Operating Profit (PBDIT) excl Other Income
5,908.00
7,948.00
-2,040.00
-25.67%
Other Income
547.00
99.00
448.00
452.53%
Operating Profit (PBDIT)
6,979.00
9,534.00
-2,555.00
-26.80%
Interest
0.00
22.00
-22.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
524.00
1,486.00
-962.00
-64.74%
Profit Before Taxation & Exceptional Items
6,994.00
0.00
6,994.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6,994.00
7,202.00
-208.00
-2.89%
Provision for Tax
1,984.00
2,131.00
-147.00
-6.90%
Profit After Tax
5,010.00
5,070.00
-60.00
-1.18%
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
75.5172
157.1611
-81.64
-51.95%
Profit And Loss - Net Sales
Net Sales 22,257.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 10.48% vs 8.27% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,908.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 21.66% vs 31.42% in Mar 2025
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 5,010.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 10.84% vs 54.53% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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