Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
66,782.00
64,253.00
60,596.00
57,532.00
52,825.00
45,410.00
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
66,782.00
64,253.00
60,596.00
57,532.00
52,825.00
45,410.00
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
0.00
0.00
0.00
0.00
0.00
1.00
General and Administration Expenses
11,778.00
11,296.00
10,819.00
10,269.00
10,086.00
9,305.00
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
60,145.00
58,158.00
55,739.00
53,953.00
48,995.00
42,021.00
Operating Profit (PBDIT) excl Other Income
6,636.00
6,094.00
4,857.00
3,578.00
3,829.00
3,388.00
Other Income
796.00
572.00
436.00
511.00
410.00
338.00
Operating Profit (PBDIT)
8,387.00
7,561.00
6,160.00
4,910.00
5,113.00
4,639.00
Interest
0.00
0.00
0.00
0.00
0.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
954.00
894.00
867.00
820.00
873.00
912.00
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
7,433.00
6,662.00
5,293.00
4,075.00
4,239.00
3,705.00
Provision for Tax
2,216.00
2,015.00
1,584.00
1,259.00
1,366.00
1,201.00
Profit After Tax
5,216.00
4,647.00
3,708.00
2,815.00
2,873.00
2,504.00
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
329.20
294.44
230.48
173.78
177.47
154.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 3.94% vs 6.03% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 8.90% vs 25.46% in Feb 2025
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Feb 2026 is 12.26% vs 25.30% in Feb 2025
Compare Profit and Loss Results of Maruzen Co., Ltd. (5982)
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
66,782.00
80,572.00
-13,790.00
-17.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
66,782.00
80,572.00
-13,790.00
-17.12%
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
0.00
443.00
-443.00
-100.00%
General and Administration Expenses
11,778.00
21,422.00
-9,644.00
-45.02%
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
60,145.00
76,362.00
-16,217.00
-21.24%
Operating Profit (PBDIT) excl Other Income
6,636.00
4,210.00
2,426.00
57.62%
Other Income
796.00
2,141.00
-1,345.00
-62.82%
Operating Profit (PBDIT)
8,387.00
10,017.00
-1,630.00
-16.27%
Interest
0.00
443.00
-443.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
954.00
3,666.00
-2,712.00
-73.98%
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
7,433.00
5,789.00
1,644.00
28.40%
Provision for Tax
2,216.00
1,281.00
935.00
72.99%
Profit After Tax
5,216.00
4,514.00
702.00
15.55%
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
329.1996
83.3795
245.82
294.82%
Profit And Loss - Net Sales
Net Sales 66,782.42 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 3.94% vs 6.03% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,636.68 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 8.90% vs 25.46% in Feb 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 5,216.83 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 12.26% vs 25.30% in Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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