Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
17,529.00
14,209.00
13,452.00
13,308.00
13,919.00
11,838.00
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
17,529.00
14,209.00
13,452.00
13,308.00
13,919.00
11,838.00
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
39.00
13.00
13.00
14.00
15.00
10.00
General and Administration Expenses
7,477.00
5,432.00
5,080.00
5,050.00
4,860.00
4,034.00
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
16,199.00
13,170.00
12,224.00
12,158.00
13,066.00
11,195.00
Operating Profit (PBDIT) excl Other Income
1,330.00
1,039.00
1,227.00
1,150.00
853.00
642.00
Other Income
16.00
8.00
165.00
276.00
32.00
78.00
Operating Profit (PBDIT)
1,991.00
1,434.00
1,762.00
1,751.00
1,184.00
919.00
Interest
39.00
13.00
13.00
14.00
15.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
644.00
387.00
369.00
324.00
298.00
198.00
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
1,318.00
995.00
1,382.00
1,423.00
869.00
711.00
Provision for Tax
598.00
440.00
492.00
521.00
342.00
295.00
Profit After Tax
713.00
574.00
886.00
911.00
531.00
403.00
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
104.22
84.48
134.29
134.27
78.08
59.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 23.37% vs 5.63% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 28.05% vs -15.37% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 184.98% vs 1.95% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 24.30% vs -35.19% in Feb 2025
Compare Profit and Loss Results of No.1 Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
17,529.00
17,254.00
275.00
1.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,529.00
17,254.00
275.00
1.59%
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
39.00
0.00
39.00
0%
General and Administration Expenses
7,477.00
1,140.00
6,337.00
555.88%
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
16,199.00
14,413.00
1,786.00
12.39%
Operating Profit (PBDIT) excl Other Income
1,330.00
2,840.00
-1,510.00
-53.17%
Other Income
16.00
159.00
-143.00
-89.94%
Operating Profit (PBDIT)
1,991.00
6,798.00
-4,807.00
-70.71%
Interest
39.00
0.00
39.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
644.00
3,797.00
-3,153.00
-83.04%
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
1,318.00
2,957.00
-1,639.00
-55.43%
Provision for Tax
598.00
898.00
-300.00
-33.41%
Profit After Tax
713.00
2,059.00
-1,346.00
-65.37%
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
104.2155
48.0311
56.18
116.98%
Profit And Loss - Net Sales
Net Sales 17,529.92 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 23.37% vs 5.63% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,330.46 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 28.05% vs -15.37% in Feb 2025
Profit And Loss - Interest
Interest 39.74 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 184.98% vs 1.95% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 713.99 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 24.30% vs -35.19% in Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
