Profit and Loss Results 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
98,176.00
38,899.00
43,271.00
42,519.00
33,880.00
33,859.00
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
98,176.00
38,899.00
43,271.00
42,519.00
33,880.00
33,859.00
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
91.00
83.00
71.00
19.00
20.00
37.00
General and Administration Expenses
3,138.00
2,711.00
2,850.00
2,477.00
2,278.00
2,459.00
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
96,028.00
37,308.00
40,781.00
40,501.00
32,956.00
33,122.00
Operating Profit (PBDIT) excl Other Income
2,148.00
1,591.00
2,490.00
2,018.00
924.00
737.00
Other Income
320.00
202.00
32.00
179.00
96.00
75.00
Operating Profit (PBDIT)
2,654.00
1,973.00
2,712.00
2,376.00
1,197.00
1,014.00
Interest
91.00
83.00
71.00
19.00
20.00
37.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
185.00
179.00
188.00
178.00
176.00
201.00
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
2,347.00
1,711.00
2,452.00
2,130.00
1,000.00
775.00
Provision for Tax
636.00
484.00
754.00
665.00
341.00
287.00
Profit After Tax
1,696.00
1,222.00
1,693.00
1,465.00
665.00
496.00
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
212.97
153.52
212.78
184.22
84.15
62.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 152.38% vs -10.10% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 34.97% vs -36.10% in May 2024
Interest
YoY Growth in year ended May 2025 is 9.33% vs 17.33% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 38.80% vs -27.83% in May 2024
Compare Profit and Loss Results of Mitachi Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
98,176.00
54,684.00
43,492.00
79.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
98,176.00
54,684.00
43,492.00
79.53%
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
8,615.00
-8,615.00
-100.00%
Operating Expenses
91.00
1.00
90.00
9,000.00%
General and Administration Expenses
3,138.00
6,876.00
-3,738.00
-54.36%
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
96,028.00
51,255.00
44,773.00
87.35%
Operating Profit (PBDIT) excl Other Income
2,148.00
3,428.00
-1,280.00
-37.34%
Other Income
320.00
237.00
83.00
35.02%
Operating Profit (PBDIT)
2,654.00
3,887.00
-1,233.00
-31.72%
Interest
91.00
1.00
90.00
9,000.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
185.00
221.00
-36.00
-16.29%
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
2,347.00
3,663.00
-1,316.00
-35.93%
Provision for Tax
636.00
1,146.00
-510.00
-44.50%
Profit After Tax
1,696.00
2,517.00
-821.00
-32.62%
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
212.9743
216.8951
-3.92
-1.81%
Profit And Loss - Net Sales
Net Sales 98,176.39 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 152.38% vs -10.10% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,148.30 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 34.97% vs -36.10% in May 2024
Profit And Loss - Interest
Interest 91.33 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 9.33% vs 17.33% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,696.84 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 38.80% vs -27.83% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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