Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
6,071.00
5,252.00
4,500.00
3,745.00
2,904.00
2,917.00
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
6,071.00
5,252.00
4,500.00
3,745.00
2,904.00
2,917.00
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
11.00
6.00
3.00
1.00
1.00
2.00
General and Administration Expenses
1,841.00
1,535.00
1,400.00
1,007.00
834.00
855.00
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
5,977.00
4,954.00
4,120.00
3,301.00
2,573.00
2,811.00
Operating Profit (PBDIT) excl Other Income
94.00
297.00
380.00
444.00
331.00
106.00
Other Income
404.00
36.00
54.00
6.00
6.00
-8.00
Operating Profit (PBDIT)
575.00
388.00
496.00
486.00
363.00
118.00
Interest
11.00
6.00
3.00
1.00
1.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
76.00
53.00
62.00
35.00
24.00
20.00
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
25.00
153.00
250.00
533.00
254.00
103.00
Provision for Tax
62.00
126.00
141.00
137.00
116.00
20.00
Profit After Tax
-68.00
5.00
116.00
380.00
129.00
79.00
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
-7.64
0.66
12.97
43.44
15.36
9.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 15.60% vs 16.69% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -68.36% vs -21.67% in May 2024
Interest
YoY Growth in year ended May 2025 is 79.99% vs 112.23% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is -1,243.60% vs -94.87% in May 2024
Compare Profit and Loss Results of Medical Net, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
6,071.00
3,549.00
2,522.00
71.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,071.00
3,549.00
2,522.00
71.06%
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
0.00
629.00
-629.00
-100.00%
Operating Expenses
11.00
1.00
10.00
1,000.00%
General and Administration Expenses
1,841.00
1,032.00
809.00
78.39%
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
5,977.00
3,569.00
2,408.00
67.47%
Operating Profit (PBDIT) excl Other Income
94.00
-20.00
114.00
570.00%
Other Income
404.00
4.00
400.00
10,000.00%
Operating Profit (PBDIT)
575.00
35.00
540.00
1,542.86%
Interest
11.00
1.00
10.00
1,000.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
76.00
50.00
26.00
52.00%
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
25.00
-490.00
515.00
105.10%
Provision for Tax
62.00
2.00
60.00
3,000.00%
Profit After Tax
-68.00
-493.00
425.00
86.21%
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
-7.6361
-18.6435
11.01
59.04%
Profit And Loss - Net Sales
Net Sales 6,071.47 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 15.60% vs 16.69% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.27 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -68.36% vs -21.67% in May 2024
Profit And Loss - Interest
Interest 11.56 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 79.99% vs 112.23% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax -68.15 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -1,243.60% vs -94.87% in May 2024






