Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
39,204.00
40,242.00
31,089.00
33,207.00
32,077.00
24,151.00
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
39,204.00
40,242.00
31,089.00
33,207.00
32,077.00
24,151.00
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
3,955.00
3,170.00
2,842.00
2,708.00
2,578.00
2,329.00
Operating Expenses
0.00
228.00
212.00
288.00
76.00
6.00
General and Administration Expenses
13,440.00
13,232.00
11,276.00
11,039.00
10,638.00
11,486.00
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
-39.00
4.00
-17.00
1,286.00
88.00
97.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
23,569.00
24,812.00
19,509.00
17,555.00
17,179.00
15,396.00
Operating Profit (PBDIT) excl Other Income
15,635.00
15,430.00
11,580.00
15,652.00
14,898.00
8,755.00
Other Income
-387.00
-121.00
-128.00
1,246.00
84.00
97.00
Operating Profit (PBDIT)
18,886.00
18,543.00
14,039.00
19,302.00
17,119.00
10,785.00
Interest
0.00
228.00
212.00
288.00
76.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,638.00
3,234.00
2,587.00
2,404.00
2,137.00
1,933.00
Profit Before Taxation & Exceptional Items
14,996.00
14,043.00
11,209.00
16,471.00
14,818.00
8,843.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14,996.00
14,043.00
11,209.00
16,471.00
14,818.00
8,843.00
Provision for Tax
4,495.00
4,253.00
3,386.00
5,032.00
4,535.00
2,707.00
Profit After Tax
10,501.00
9,790.00
7,823.00
11,439.00
10,283.00
6,136.00
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
40.71
37.98
30.37
44.44
39.96
23.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.58% vs 29.44% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.33% vs 33.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -100.00% vs 7.55% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 7.26% vs 25.14% in Mar 2024
Compare Profit and Loss Results of Matsui Securities Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
39,204.00
44,077.00
-4,873.00
-11.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
39,204.00
44,077.00
-4,873.00
-11.06%
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
3,955.00
0.00
3,955.00
0%
Operating Expenses
0.00
28.00
-28.00
-100.00%
General and Administration Expenses
13,440.00
8,063.00
5,377.00
66.69%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-39.00
0.00
-39.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
23,569.00
27,362.00
-3,793.00
-13.86%
Operating Profit (PBDIT) excl Other Income
15,635.00
16,715.00
-1,080.00
-6.46%
Other Income
-387.00
241.00
-628.00
-260.58%
Operating Profit (PBDIT)
18,886.00
17,116.00
1,770.00
10.34%
Interest
0.00
28.00
-28.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,638.00
158.00
3,480.00
2,202.53%
Profit Before Taxation & Exceptional Items
14,996.00
0.00
14,996.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14,996.00
16,929.00
-1,933.00
-11.42%
Provision for Tax
4,495.00
5,961.00
-1,466.00
-24.59%
Profit After Tax
10,501.00
10,955.00
-454.00
-4.14%
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
40.7137
34.5388
6.17
17.88%
Profit And Loss - Net Sales
Net Sales 39,204.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.58% vs 29.44% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,635.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.33% vs 33.25% in Mar 2024
Profit And Loss - Interest
Interest 0.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -100.00% vs 7.55% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10,501.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.26% vs 25.14% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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