Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
No of Months
12
12
12
Operating Income
26,185.00
16,417.00
9,188.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
26,185.00
16,417.00
9,188.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
11,755.00
7,640.00
0.00
Operating Expenses
11.00
8.00
5.00
General and Administration Expenses
7,100.00
4,786.00
3,075.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
20,637.00
13,642.00
8,133.00
Operating Profit (PBDIT) excl Other Income
5,548.00
2,775.00
1,055.00
Other Income
0.00
25.00
18.00
Operating Profit (PBDIT)
5,698.00
2,891.00
1,129.00
Interest
11.00
8.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
Depreciation
150.00
91.00
56.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
5,477.00
2,799.00
1,021.00
Provision for Tax
1,430.00
825.00
302.00
Profit After Tax
4,046.00
1,974.00
719.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
58.64
28.61
10.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 59.50% vs 78.68% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 99.93% vs 163.03% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 37.50% vs 60.00% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is 104.96% vs 174.55% in Jan 2025
Compare Profit and Loss Results of Northsand, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
26,185.00
0
26,185.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
26,185.00
0
26,185.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
11,755.00
0
11,755.00
0%
Operating Expenses
11.00
0
11.00
0%
General and Administration Expenses
7,100.00
0
7,100.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
20,637.00
0
20,637.00
0%
Operating Profit (PBDIT) excl Other Income
5,548.00
0.00
5,548.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
5,698.00
0
5,698.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
150.00
0
150.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
5,477.00
0
5,477.00
0%
Provision for Tax
1,430.00
0
1,430.00
0%
Profit After Tax
4,046.00
0
4,046.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
58.6377
0
58.64
0%
Profit And Loss - Net Sales
Net Sales 26,185.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 59.50% vs 78.68% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,548.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 99.93% vs 163.03% in Jan 2025
Profit And Loss - Interest
Interest 11.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 37.50% vs 60.00% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 4,046.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 104.96% vs 174.55% in Jan 2025






