Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
64,253.00
60,596.00
57,532.00
52,825.00
45,410.00
53,580.00
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
64,253.00
60,596.00
57,532.00
52,825.00
45,410.00
53,580.00
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
1.00
1.00
General and Administration Expenses
11,296.00
10,819.00
10,269.00
10,086.00
9,305.00
10,258.00
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
58,158.00
55,739.00
53,953.00
48,995.00
42,021.00
48,767.00
Operating Profit (PBDIT) excl Other Income
6,094.00
4,857.00
3,578.00
3,829.00
3,388.00
4,813.00
Other Income
572.00
436.00
511.00
410.00
338.00
490.00
Operating Profit (PBDIT)
7,561.00
6,160.00
4,910.00
5,113.00
4,639.00
6,229.00
Interest
0.00
0.00
0.00
0.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
894.00
867.00
820.00
873.00
912.00
926.00
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
6,662.00
5,293.00
4,075.00
4,239.00
3,705.00
5,301.00
Provision for Tax
2,015.00
1,584.00
1,259.00
1,366.00
1,201.00
1,708.00
Profit After Tax
4,647.00
3,708.00
2,815.00
2,873.00
2,504.00
3,593.00
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
294.44
230.48
173.78
177.47
154.79
222.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 6.03% vs 5.33% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 25.46% vs 35.74% in Feb 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Feb 2025 is 25.30% vs 31.72% in Feb 2024
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
64,253.00
73,668.00
-9,415.00
-12.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
64,253.00
73,668.00
-9,415.00
-12.78%
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
607.00
-607.00
-100.00%
General and Administration Expenses
11,296.00
19,440.00
-8,144.00
-41.89%
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
58,158.00
71,439.00
-13,281.00
-18.59%
Operating Profit (PBDIT) excl Other Income
6,094.00
2,229.00
3,865.00
173.40%
Other Income
572.00
2,822.00
-2,250.00
-79.73%
Operating Profit (PBDIT)
7,561.00
8,760.00
-1,199.00
-13.69%
Interest
0.00
607.00
-607.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
894.00
3,709.00
-2,815.00
-75.90%
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
6,662.00
5,024.00
1,638.00
32.60%
Provision for Tax
2,015.00
915.00
1,100.00
120.22%
Profit After Tax
4,647.00
4,115.00
532.00
12.93%
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
294.4423
81.0454
213.40
263.31%
Profit And Loss - Net Sales
Net Sales 64,253.26 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.03% vs 5.33% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,094.41 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 25.46% vs 35.74% in Feb 2024
Profit And Loss - Interest
Interest 0.00 Million
in Feb 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 4,647.18 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 25.30% vs 31.72% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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