Profit and Loss Results 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
98,810.00
71,865.00
60,154.00
48,984.00
42,695.00
34,971.00
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
98,810.00
71,865.00
60,154.00
48,984.00
42,695.00
34,971.00
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
26.00
2.00
0.00
0.00
0.00
0.00
General and Administration Expenses
47,593.00
37,516.00
31,264.00
26,427.00
25,178.00
22,380.00
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
87,822.00
68,510.00
56,343.00
45,415.00
38,889.00
33,724.00
Operating Profit (PBDIT) excl Other Income
10,988.00
3,355.00
3,811.00
3,569.00
3,806.00
1,247.00
Other Income
88.00
468.00
591.00
586.00
468.00
1,478.00
Operating Profit (PBDIT)
13,163.00
5,399.00
4,985.00
4,377.00
4,946.00
3,153.00
Interest
26.00
2.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,409.00
1,653.00
796.00
552.00
588.00
455.00
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
9,399.00
3,237.00
3,049.00
3,935.00
4,279.00
1,844.00
Provision for Tax
1,628.00
1,278.00
1,341.00
1,418.00
-1,263.00
426.00
Profit After Tax
7,934.00
2,279.00
1,983.00
2,684.00
5,591.00
1,524.00
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
199.97
57.39
50.13
68.20
140.52
38.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 37.49% vs 19.47% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 227.51% vs -11.97% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 1,200.00% vs 0.00% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 248.14% vs 14.93% in Sep 2024
Compare Profit and Loss Results of MTG Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
98,810.00
76,183.00
22,627.00
29.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
98,810.00
76,183.00
22,627.00
29.70%
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
26.00
34.00
-8.00
-23.53%
General and Administration Expenses
47,593.00
28,843.00
18,750.00
65.01%
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
87,822.00
75,154.00
12,668.00
16.86%
Operating Profit (PBDIT) excl Other Income
10,988.00
1,029.00
9,959.00
967.83%
Other Income
88.00
1,302.00
-1,214.00
-93.24%
Operating Profit (PBDIT)
13,163.00
6,596.00
6,567.00
99.56%
Interest
26.00
34.00
-8.00
-23.53%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,409.00
4,265.00
-1,856.00
-43.52%
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
9,399.00
2,296.00
7,103.00
309.36%
Provision for Tax
1,628.00
780.00
848.00
108.72%
Profit After Tax
7,934.00
1,859.00
6,075.00
326.79%
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
199.9668
41.2543
158.71
384.72%
Profit And Loss - Net Sales
Net Sales 98,810.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 37.49% vs 19.47% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,988.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 227.51% vs -11.97% in Sep 2024
Profit And Loss - Interest
Interest 26.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 1,200.00% vs 0.00% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 7,934.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 248.14% vs 14.93% in Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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