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
43,052.00
40,949.00
38,593.00
39,887.00
42,720.00
47,865.00
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
43,052.00
40,949.00
38,593.00
39,887.00
42,720.00
47,865.00
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
27.00
29.00
20.00
22.00
28.00
24.00
General and Administration Expenses
7,864.00
7,664.00
7,646.00
7,789.00
7,826.00
8,889.00
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
42,521.00
40,794.00
39,063.00
39,771.00
42,166.00
46,992.00
Operating Profit (PBDIT) excl Other Income
531.00
154.00
-470.00
115.00
553.00
872.00
Other Income
571.00
742.00
686.00
864.00
408.00
728.00
Operating Profit (PBDIT)
1,573.00
1,336.00
648.00
1,398.00
1,347.00
1,986.00
Interest
27.00
29.00
20.00
22.00
28.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
469.00
439.00
432.00
419.00
384.00
384.00
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
1,025.00
867.00
179.00
955.00
934.00
1,527.00
Provision for Tax
357.00
340.00
164.00
355.00
366.00
525.00
Profit After Tax
667.00
526.00
14.00
600.00
568.00
1,002.00
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
34.37
27.25
0.75
31.10
28.96
51.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 5.14% vs 6.11% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 243.77% vs 132.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -5.80% vs 47.58% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 26.67% vs 3,549.97% in Mar 2025
Compare Profit and Loss Results of Nakayamafuku Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
43,052.00
32,993.00
10,059.00
30.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
43,052.00
32,993.00
10,059.00
30.49%
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
27.00
3.00
24.00
800.00%
General and Administration Expenses
7,864.00
3,776.00
4,088.00
108.26%
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
42,521.00
32,015.00
10,506.00
32.82%
Operating Profit (PBDIT) excl Other Income
531.00
977.00
-446.00
-45.65%
Other Income
571.00
265.00
306.00
115.47%
Operating Profit (PBDIT)
1,573.00
1,403.00
170.00
12.12%
Interest
27.00
3.00
24.00
800.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
469.00
159.00
310.00
194.97%
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
1,025.00
1,239.00
-214.00
-17.27%
Provision for Tax
357.00
384.00
-27.00
-7.03%
Profit After Tax
667.00
855.00
-188.00
-21.99%
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
34.3671
216.4194
-182.05
-84.12%
Profit And Loss - Net Sales
Net Sales 43,052.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.14% vs 6.11% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 531.37 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 243.77% vs 132.88% in Mar 2025
Profit And Loss - Interest
Interest 27.95 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -5.80% vs 47.58% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 667.55 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 26.67% vs 3,549.97% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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