Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
13,162.00
13,021.00
12,714.00
13,465.00
11,688.00
16,741.00
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
13,162.00
13,021.00
12,714.00
13,465.00
11,688.00
16,741.00
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
18.00
13.00
11.00
10.00
14.00
5.00
General and Administration Expenses
4,785.00
4,684.00
5,041.00
5,238.00
5,489.00
6,474.00
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
13,092.00
12,988.00
13,890.00
13,553.00
13,487.00
16,985.00
Operating Profit (PBDIT) excl Other Income
70.00
33.00
-1,176.00
-88.00
-1,799.00
-244.00
Other Income
144.00
206.00
10.00
199.00
41.00
212.00
Operating Profit (PBDIT)
247.00
300.00
-1,054.00
216.00
-1,673.00
68.00
Interest
18.00
13.00
11.00
10.00
14.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
45.00
71.00
120.00
106.00
94.00
112.00
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
139.00
142.00
-1,525.00
105.00
-1,824.00
-341.00
Provision for Tax
38.00
29.00
26.00
-18.00
13.00
105.00
Profit After Tax
100.00
112.00
-1,552.00
124.00
-1,837.00
-446.00
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
12.22
13.69
-189.53
15.10
-223.75
-54.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 1.08% vs 2.41% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 112.12% vs 102.81% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 38.46% vs 18.18% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is -10.71% vs 107.22% in Jan 2024
Compare Profit and Loss Results of NAIGAI Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,162.00
10,774.00
2,388.00
22.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,162.00
10,774.00
2,388.00
22.16%
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
18.00
77.00
-59.00
-76.62%
General and Administration Expenses
4,785.00
3,089.00
1,696.00
54.90%
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
13,092.00
10,725.00
2,367.00
22.07%
Operating Profit (PBDIT) excl Other Income
70.00
48.00
22.00
45.83%
Other Income
144.00
268.00
-124.00
-46.27%
Operating Profit (PBDIT)
247.00
426.00
-179.00
-42.02%
Interest
18.00
77.00
-59.00
-76.62%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
45.00
109.00
-64.00
-58.72%
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
139.00
114.00
25.00
21.93%
Provision for Tax
38.00
24.00
14.00
58.33%
Profit After Tax
100.00
90.00
10.00
11.11%
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
12.2174
6.3228
5.89
93.23%
Profit And Loss - Net Sales
Net Sales 13,162.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 1.08% vs 2.41% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 112.12% vs 102.81% in Jan 2024
Profit And Loss - Interest
Interest 18.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 38.46% vs 18.18% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 100.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -10.71% vs 107.22% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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