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
52,661.00
39,204.00
36,836.00
31,089.00
33,207.00
32,077.00
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
52,661.00
39,204.00
36,836.00
31,089.00
33,207.00
32,077.00
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
4,689.00
3,496.00
3,170.00
2,842.00
2,708.00
2,578.00
Operating Expenses
2,002.00
1,129.00
228.00
212.00
288.00
76.00
General and Administration Expenses
16,521.00
13,830.00
13,232.00
11,276.00
11,039.00
10,638.00
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
34.00
-39.00
4.00
-17.00
1,286.00
88.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
27,194.00
22,440.00
21,406.00
19,509.00
17,555.00
17,179.00
Operating Profit (PBDIT) excl Other Income
25,467.00
16,764.00
15,430.00
11,580.00
15,652.00
14,898.00
Other Income
327.00
-387.00
-121.00
-128.00
1,246.00
84.00
Operating Profit (PBDIT)
29,602.00
20,084.00
18,543.00
14,039.00
19,302.00
17,119.00
Interest
2,002.00
1,129.00
228.00
212.00
288.00
76.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,808.00
3,707.00
3,234.00
2,587.00
2,404.00
2,137.00
Profit Before Taxation & Exceptional Items
22,154.00
14,996.00
14,043.00
11,209.00
16,471.00
14,818.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22,154.00
14,996.00
14,043.00
11,209.00
16,471.00
14,818.00
Provision for Tax
6,674.00
4,495.00
4,253.00
3,386.00
5,032.00
4,535.00
Profit After Tax
15,480.00
10,501.00
9,790.00
7,823.00
11,439.00
10,283.00
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
59.96
40.71
37.98
30.37
44.44
39.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 34.33% vs 6.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 51.91% vs 8.65% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 77.33% vs 395.18% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 47.41% vs 7.26% in Mar 2025
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
52,661.00
50,257.00
2,404.00
4.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
52,661.00
50,257.00
2,404.00
4.78%
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
4,689.00
0.00
4,689.00
0%
Operating Expenses
2,002.00
53.00
1,949.00
3,677.36%
General and Administration Expenses
16,521.00
11,516.00
5,005.00
43.46%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
34.00
0.00
34.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
27,194.00
31,495.00
-4,301.00
-13.66%
Operating Profit (PBDIT) excl Other Income
25,467.00
18,762.00
6,705.00
35.74%
Other Income
327.00
459.00
-132.00
-28.76%
Operating Profit (PBDIT)
29,602.00
19,411.00
10,191.00
52.50%
Interest
2,002.00
53.00
1,949.00
3,677.36%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,808.00
190.00
3,618.00
1,904.21%
Profit Before Taxation & Exceptional Items
22,154.00
0.00
22,154.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22,154.00
19,170.00
2,984.00
15.57%
Provision for Tax
6,674.00
6,655.00
19.00
0.29%
Profit After Tax
15,480.00
12,487.00
2,993.00
23.97%
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
59.9608
39.355
20.61
52.36%
Profit And Loss - Net Sales
Net Sales 52,661.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 34.33% vs 6.43% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25,467.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 51.91% vs 8.65% in Mar 2025
Profit And Loss - Interest
Interest 2,002.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 77.33% vs 395.18% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 15,480.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 47.41% vs 7.26% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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