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
9,269.00
8,360.00
9,355.00
8,802.00
8,844.00
5,895.00
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
9,269.00
8,360.00
9,355.00
8,802.00
8,844.00
5,895.00
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
113.00
92.00
72.00
47.00
30.00
30.00
General and Administration Expenses
1,611.00
1,566.00
1,574.00
1,458.00
1,195.00
1,158.00
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
8,176.00
7,474.00
8,451.00
7,633.00
7,759.00
5,671.00
Operating Profit (PBDIT) excl Other Income
1,092.00
885.00
904.00
1,169.00
1,084.00
224.00
Other Income
235.00
52.00
2,096.00
333.00
272.00
258.00
Operating Profit (PBDIT)
2,189.00
1,860.00
3,714.00
2,047.00
1,830.00
1,012.00
Interest
113.00
92.00
72.00
47.00
30.00
30.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
862.00
923.00
713.00
545.00
473.00
529.00
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
1,267.00
888.00
3,066.00
1,187.00
1,296.00
297.00
Provision for Tax
311.00
258.00
874.00
308.00
373.00
51.00
Profit After Tax
955.00
630.00
2,192.00
878.00
923.00
256.00
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
511.91
339.29
1,184.68
459.69
483.51
135.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 10.87% vs -10.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 23.37% vs -2.07% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 21.97% vs 27.75% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 51.48% vs -71.23% in Mar 2025
Compare Profit and Loss Results of Nikki Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
9,269.00
73,202.00
-63,933.00
-87.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,269.00
73,202.00
-63,933.00
-87.34%
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
113.00
338.00
-225.00
-66.57%
General and Administration Expenses
1,611.00
7,493.00
-5,882.00
-78.50%
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
8,176.00
71,610.00
-63,434.00
-88.58%
Operating Profit (PBDIT) excl Other Income
1,092.00
1,592.00
-500.00
-31.41%
Other Income
235.00
435.00
-200.00
-45.98%
Operating Profit (PBDIT)
2,189.00
6,222.00
-4,033.00
-64.82%
Interest
113.00
338.00
-225.00
-66.57%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
862.00
4,195.00
-3,333.00
-79.45%
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
1,267.00
335.00
932.00
278.21%
Provision for Tax
311.00
1,058.00
-747.00
-70.60%
Profit After Tax
955.00
-836.00
1,791.00
214.23%
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
511.9122
-89.2527
601.16
673.55%
Profit And Loss - Net Sales
Net Sales 9,269.08 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 10.87% vs -10.64% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,092.22 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 23.37% vs -2.07% in Mar 2025
Profit And Loss - Interest
Interest 113.38 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 21.97% vs 27.75% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 955.18 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 51.48% vs -71.23% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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