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
3,254.00
2,876.00
2,808.00
2,159.00
1,841.00
3,769.00
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
3,254.00
2,876.00
2,808.00
2,159.00
1,841.00
3,769.00
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
135.00
113.00
147.00
84.00
83.00
83.00
General and Administration Expenses
481.00
469.00
495.00
562.00
515.00
491.00
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
-2.00
10.00
-37.00
15.00
15.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,379.00
2,180.00
2,425.00
1,933.00
1,547.00
3,158.00
Operating Profit (PBDIT) excl Other Income
874.00
695.00
382.00
226.00
293.00
610.00
Other Income
-74.00
-60.00
-99.00
-51.00
-80.00
-144.00
Operating Profit (PBDIT)
1,018.00
874.00
526.00
384.00
430.00
676.00
Interest
135.00
113.00
147.00
84.00
83.00
83.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
217.00
239.00
243.00
209.00
217.00
209.00
Profit Before Taxation & Exceptional Items
665.00
521.00
157.00
91.00
129.00
385.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
665.00
521.00
157.00
91.00
129.00
385.00
Provision for Tax
205.00
179.00
14.00
30.00
42.00
126.00
Profit After Tax
459.00
342.00
142.00
60.00
87.00
258.00
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
58.14
43.35
18.20
7.72
11.18
32.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 13.14% vs 2.44% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 25.78% vs 81.77% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 19.51% vs -23.06% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 34.27% vs 140.20% in Sep 2024
Compare Profit and Loss Results of Mullion Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,254.00
1,364.00
1,890.00
138.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,254.00
1,364.00
1,890.00
138.56%
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
135.00
2.00
133.00
6,650.00%
General and Administration Expenses
481.00
592.00
-111.00
-18.75%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-2.00
0.00
-2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,379.00
1,295.00
1,084.00
83.71%
Operating Profit (PBDIT) excl Other Income
874.00
69.00
805.00
1,166.67%
Other Income
-74.00
20.00
-94.00
-470.00%
Operating Profit (PBDIT)
1,018.00
159.00
859.00
540.25%
Interest
135.00
2.00
133.00
6,650.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
217.00
69.00
148.00
214.49%
Profit Before Taxation & Exceptional Items
665.00
0.00
665.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
665.00
82.00
583.00
710.98%
Provision for Tax
205.00
17.00
188.00
1,105.88%
Profit After Tax
459.00
64.00
395.00
617.19%
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
58.1446
62.087
-3.94
-6.35%
Profit And Loss - Net Sales
Net Sales 3,254.46 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 13.14% vs 2.44% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 874.99 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 25.78% vs 81.77% in Sep 2024
Profit And Loss - Interest
Interest 135.47 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 19.51% vs -23.06% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 459.54 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 34.27% vs 140.20% in Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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