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
29,254.00
23,768.00
18,608.00
15,777.00
17,157.00
17,558.00
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
29,254.00
23,768.00
18,608.00
15,777.00
17,157.00
17,558.00
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
3,064.00
2,955.00
2,975.00
2,907.00
Operating Expenses
44.00
12.00
5.00
4.00
3.00
3.00
General and Administration Expenses
2,877.00
2,550.00
1,912.00
1,592.00
1,640.00
1,754.00
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
27,693.00
22,611.00
17,335.00
14,889.00
16,563.00
16,712.00
Operating Profit (PBDIT) excl Other Income
1,561.00
1,157.00
1,273.00
887.00
594.00
846.00
Other Income
749.00
1,271.00
280.00
311.00
275.00
198.00
Operating Profit (PBDIT)
2,701.00
2,710.00
1,680.00
1,360.00
1,036.00
1,210.00
Interest
44.00
12.00
5.00
4.00
3.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
391.00
281.00
197.00
232.00
223.00
224.00
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
2,265.00
2,416.00
1,477.00
1,124.00
808.00
979.00
Provision for Tax
540.00
686.00
457.00
317.00
252.00
305.00
Profit After Tax
1,724.00
1,730.00
1,020.00
806.00
556.00
673.00
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
494.10
490.82
288.54
225.81
155.84
188.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 23.08% vs 27.72% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 34.93% vs -9.14% in May 2025
Interest
YoY Growth in year ended May 2026 is 253.60% vs 144.14% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is -0.30% vs 69.51% in May 2025
Compare Profit and Loss Results of Nakakita Seisakusho Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
29,254.00
15,589.00
13,665.00
87.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,254.00
15,589.00
13,665.00
87.66%
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
44.00
46.00
-2.00
-4.35%
General and Administration Expenses
2,877.00
4,471.00
-1,594.00
-35.65%
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
27,693.00
13,885.00
13,808.00
99.45%
Operating Profit (PBDIT) excl Other Income
1,561.00
1,703.00
-142.00
-8.34%
Other Income
749.00
104.00
645.00
620.19%
Operating Profit (PBDIT)
2,701.00
2,389.00
312.00
13.06%
Interest
44.00
46.00
-2.00
-4.35%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
391.00
582.00
-191.00
-32.82%
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
2,265.00
1,761.00
504.00
28.62%
Provision for Tax
540.00
325.00
215.00
66.15%
Profit After Tax
1,724.00
1,400.00
324.00
23.14%
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
494.1017
64.9368
429.16
660.90%
Profit And Loss - Net Sales
Net Sales 29,254.16 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 23.08% vs 27.72% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,561.12 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 34.93% vs -9.14% in May 2025
Profit And Loss - Interest
Interest 44.63 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 253.60% vs 144.14% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,724.83 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -0.30% vs 69.51% in May 2025
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