Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'26
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
No of Months
12
12
12
12
12
12
Operating Income
2,126.00
2,169.00
2,214.00
2,242.00
2,349.00
2,270.00
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
2,126.00
2,169.00
2,214.00
2,242.00
2,349.00
2,270.00
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
984.00
1,065.00
1,033.00
1,007.00
1,087.00
1,130.00
Operating Expenses
32.00
19.00
9.00
0.00
0.00
0.00
General and Administration Expenses
490.00
480.00
436.00
403.00
424.00
448.00
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
2,265.00
2,411.00
2,324.00
2,201.00
2,528.00
2,609.00
Operating Profit (PBDIT) excl Other Income
-139.00
-242.00
-110.00
41.00
-178.00
-338.00
Other Income
179.00
17.00
75.00
68.00
7.00
9.00
Operating Profit (PBDIT)
39.00
-155.00
-28.00
95.00
23.00
-94.00
Interest
32.00
19.00
9.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18.00
92.00
42.00
12.00
223.00
261.00
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
157.00
-647.00
-80.00
80.00
-1,281.00
-355.00
Provision for Tax
1.00
6.00
5.00
6.00
6.00
33.00
Profit After Tax
155.00
-653.00
-86.00
74.00
-1,287.00
-389.00
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
137.77
-577.17
-76.51
65.81
-1,138.07
-344.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2026 is -1.98% vs -2.05% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2026 is 42.45% vs -119.97% in Apr 2025
Interest
YoY Growth in year ended Apr 2026 is 66.92% vs 107.32% in Apr 2025
Profit After Tax
YoY Growth in year ended Apr 2026 is 123.87% vs -654.41% in Apr 2025
Compare Profit and Loss Results of Matsumoto Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,126.00
14,133.00
-12,007.00
-84.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,126.00
14,133.00
-12,007.00
-84.96%
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
984.00
0.00
984.00
0%
Operating Expenses
32.00
70.00
-38.00
-54.29%
General and Administration Expenses
490.00
2,582.00
-2,092.00
-81.02%
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
2,265.00
14,202.00
-11,937.00
-84.05%
Operating Profit (PBDIT) excl Other Income
-139.00
-69.00
-70.00
-101.45%
Other Income
179.00
1,307.00
-1,128.00
-86.30%
Operating Profit (PBDIT)
39.00
2,134.00
-2,095.00
-98.17%
Interest
32.00
70.00
-38.00
-54.29%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
18.00
897.00
-879.00
-97.99%
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
157.00
103.00
54.00
52.43%
Provision for Tax
1.00
-258.00
259.00
100.39%
Profit After Tax
155.00
353.00
-198.00
-56.09%
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
137.7694
115.3177
22.45
19.47%
Profit And Loss - Net Sales
Net Sales 2,126.16 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -1.98% vs -2.05% in Apr 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -139.43 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 42.45% vs -119.97% in Apr 2025
Profit And Loss - Interest
Interest 32.89 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 66.92% vs 107.32% in Apr 2025
Profit And Loss - Profit After Tax
Profit After Tax 155.96 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 123.87% vs -654.41% in Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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