Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
1,20,327.00
98,176.00
38,899.00
43,271.00
42,519.00
33,880.00
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
1,20,327.00
98,176.00
38,899.00
43,271.00
42,519.00
33,880.00
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
130.00
91.00
83.00
71.00
19.00
20.00
General and Administration Expenses
3,300.00
3,138.00
2,711.00
2,850.00
2,477.00
2,278.00
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
1,17,564.00
96,028.00
37,308.00
40,781.00
40,501.00
32,956.00
Operating Profit (PBDIT) excl Other Income
2,763.00
2,148.00
1,591.00
2,490.00
2,018.00
924.00
Other Income
487.00
320.00
202.00
32.00
179.00
96.00
Operating Profit (PBDIT)
3,449.00
2,654.00
1,973.00
2,712.00
2,376.00
1,197.00
Interest
130.00
91.00
83.00
71.00
19.00
20.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
199.00
185.00
179.00
188.00
178.00
176.00
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
3,029.00
2,347.00
1,711.00
2,452.00
2,130.00
1,000.00
Provision for Tax
883.00
636.00
484.00
754.00
665.00
341.00
Profit After Tax
2,130.00
1,696.00
1,222.00
1,693.00
1,465.00
665.00
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
267.25
212.97
153.52
212.78
184.22
84.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 22.56% vs 152.38% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 28.62% vs 34.97% in May 2025
Interest
YoY Growth in year ended May 2026 is 42.85% vs 9.33% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is 25.53% vs 38.80% in May 2025
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
1,20,327.00
54,684.00
65,643.00
120.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,20,327.00
54,684.00
65,643.00
120.04%
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
130.00
1.00
129.00
12,900.00%
General and Administration Expenses
3,300.00
6,876.00
-3,576.00
-52.01%
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
1,17,564.00
51,255.00
66,309.00
129.37%
Operating Profit (PBDIT) excl Other Income
2,763.00
3,428.00
-665.00
-19.40%
Other Income
487.00
237.00
250.00
105.49%
Operating Profit (PBDIT)
3,449.00
3,887.00
-438.00
-11.27%
Interest
130.00
1.00
129.00
12,900.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
199.00
221.00
-22.00
-9.95%
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
3,029.00
3,663.00
-634.00
-17.31%
Provision for Tax
883.00
1,146.00
-263.00
-22.95%
Profit After Tax
2,130.00
2,517.00
-387.00
-15.38%
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
267.2528
216.8951
50.36
23.22%
Profit And Loss - Net Sales
Net Sales 1,20,327.84 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 22.56% vs 152.38% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,763.13 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 28.62% vs 34.97% in May 2025
Profit And Loss - Interest
Interest 130.47 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 42.85% vs 9.33% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 2,130.08 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 25.53% vs 38.80% in May 2025
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