Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
28,040.00
29,454.00
27,582.00
24,620.00
31,319.00
28,579.00
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
28,040.00
29,454.00
27,582.00
24,620.00
31,319.00
28,579.00
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
809.00
885.00
781.00
829.00
0.00
985.00
Operating Expenses
14.00
20.00
14.00
13.00
21.00
18.00
General and Administration Expenses
1,424.00
1,364.00
1,263.00
1,274.00
1,239.00
1,272.00
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
26,647.00
28,306.00
26,442.00
23,726.00
29,339.00
26,541.00
Operating Profit (PBDIT) excl Other Income
1,393.00
1,148.00
1,140.00
894.00
1,980.00
2,038.00
Other Income
67.00
-28.00
16.00
12.00
16.00
36.00
Operating Profit (PBDIT)
1,560.00
1,169.00
1,186.00
959.00
2,046.00
2,133.00
Interest
14.00
20.00
14.00
13.00
21.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
160.00
115.00
97.00
113.00
127.00
137.00
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
1,356.00
1,035.00
1,033.00
795.00
1,855.00
1,943.00
Provision for Tax
430.00
114.00
347.00
272.00
600.00
627.00
Profit After Tax
926.00
921.00
685.00
523.00
1,255.00
1,316.00
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
28.28
28.12
20.92
15.97
38.32
40.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -4.80% vs 6.79% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 21.34% vs 0.70% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -30.00% vs 42.86% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 0.54% vs 34.45% in Mar 2025
Compare Profit and Loss Results of Mori-Gumi Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
28,040.00
23,747.00
4,293.00
18.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28,040.00
23,747.00
4,293.00
18.08%
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
809.00
0.00
809.00
0%
Operating Expenses
14.00
94.00
-80.00
-85.11%
General and Administration Expenses
1,424.00
1,680.00
-256.00
-15.24%
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
26,647.00
20,600.00
6,047.00
29.35%
Operating Profit (PBDIT) excl Other Income
1,393.00
3,147.00
-1,754.00
-55.74%
Other Income
67.00
585.00
-518.00
-88.55%
Operating Profit (PBDIT)
1,560.00
5,179.00
-3,619.00
-69.88%
Interest
14.00
94.00
-80.00
-85.11%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
160.00
1,446.00
-1,286.00
-88.93%
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
1,356.00
3,594.00
-2,238.00
-62.27%
Provision for Tax
430.00
1,066.00
-636.00
-59.66%
Profit After Tax
926.00
2,483.00
-1,557.00
-62.71%
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
28.2757
2129.3418
-2,101.07
-98.67%
Profit And Loss - Net Sales
Net Sales 28,040.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.80% vs 6.79% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,393.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 21.34% vs 0.70% in Mar 2025
Profit And Loss - Interest
Interest 14.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -30.00% vs 42.86% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 926.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.54% vs 34.45% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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