Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
15,670.00
13,717.00
12,868.00
12,227.00
11,671.00
10,917.00
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
15,670.00
13,717.00
12,868.00
12,227.00
11,671.00
10,917.00
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
24.00
11.00
4.00
11.00
8.00
12.00
General and Administration Expenses
4,195.00
3,771.00
3,290.00
3,152.00
2,812.00
2,751.00
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
15,057.00
13,405.00
12,035.00
11,593.00
11,485.00
10,663.00
Operating Profit (PBDIT) excl Other Income
613.00
312.00
833.00
633.00
186.00
254.00
Other Income
-200.00
-3.00
-48.00
-106.00
-14.00
95.00
Operating Profit (PBDIT)
770.00
573.00
956.00
640.00
261.00
428.00
Interest
24.00
11.00
4.00
11.00
8.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
357.00
264.00
170.00
112.00
89.00
79.00
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
14.00
358.00
782.00
519.00
125.00
256.00
Provision for Tax
-216.00
81.00
150.00
-58.00
115.00
161.00
Profit After Tax
195.00
282.00
565.00
496.00
-38.00
43.00
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
7.10
10.03
19.85
18.55
-1.45
1.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 14.24% vs 6.60% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 96.34% vs -62.53% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 123.45% vs 131.91% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is -30.98% vs -49.99% in Sep 2024
Compare Profit and Loss Results of MicroAd, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,670.00
6,956.00
8,714.00
125.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,670.00
6,956.00
8,714.00
125.27%
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
24.00
0.00
24.00
0%
General and Administration Expenses
4,195.00
2,036.00
2,159.00
106.04%
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
15,057.00
6,104.00
8,953.00
146.67%
Operating Profit (PBDIT) excl Other Income
613.00
851.00
-238.00
-27.97%
Other Income
-200.00
0.00
-200.00
0%
Operating Profit (PBDIT)
770.00
1,042.00
-272.00
-26.10%
Interest
24.00
0.00
24.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
357.00
191.00
166.00
86.91%
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
14.00
850.00
-836.00
-98.35%
Provision for Tax
-216.00
294.00
-510.00
-173.47%
Profit After Tax
195.00
556.00
-361.00
-64.93%
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
7.1029
57.7384
-50.64
-87.70%
Profit And Loss - Net Sales
Net Sales 15,670.56 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 14.24% vs 6.60% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 613.12 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 96.34% vs -62.53% in Sep 2024
Profit And Loss - Interest
Interest 24.70 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 123.45% vs 131.91% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 195.08 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -30.98% vs -49.99% in Sep 2024






