Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
22,039.00
19,299.00
18,265.00
17,222.00
11,191.00
7,334.00
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
22,039.00
19,299.00
18,265.00
17,222.00
11,191.00
7,334.00
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
438.00
395.00
332.00
344.00
311.00
337.00
General and Administration Expenses
10,004.00
9,546.00
8,619.00
7,663.00
6,321.00
7,357.00
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
19,808.00
17,986.00
16,700.00
14,743.00
11,115.00
11,288.00
Operating Profit (PBDIT) excl Other Income
2,231.00
1,313.00
1,564.00
2,478.00
76.00
-3,954.00
Other Income
29.00
55.00
31.00
351.00
659.00
-43.00
Operating Profit (PBDIT)
4,764.00
3,850.00
3,940.00
4,928.00
2,810.00
-1,755.00
Interest
438.00
395.00
332.00
344.00
311.00
337.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,503.00
2,481.00
2,344.00
2,098.00
2,075.00
2,242.00
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
1,822.00
973.00
1,230.00
2,485.00
539.00
-4,326.00
Provision for Tax
592.00
311.00
288.00
828.00
165.00
1,378.00
Profit After Tax
1,256.00
663.00
942.00
1,656.00
374.00
-2,947.00
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
50.16
26.56
37.69
66.28
14.96
-117.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 14.20% vs 5.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 69.88% vs -16.06% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 10.95% vs 18.91% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 89.27% vs -29.54% in Dec 2024
Compare Profit and Loss Results of NOVARESE, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
22,039.00
10,597.00
11,442.00
107.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,039.00
10,597.00
11,442.00
107.97%
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
438.00
0.00
438.00
0%
General and Administration Expenses
10,004.00
1,566.00
8,438.00
538.83%
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
19,808.00
8,865.00
10,943.00
123.44%
Operating Profit (PBDIT) excl Other Income
2,231.00
1,732.00
499.00
28.81%
Other Income
29.00
132.00
-103.00
-78.03%
Operating Profit (PBDIT)
4,764.00
2,477.00
2,287.00
92.33%
Interest
438.00
0.00
438.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,503.00
613.00
1,890.00
308.32%
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
1,822.00
1,864.00
-42.00
-2.25%
Provision for Tax
592.00
502.00
90.00
17.93%
Profit After Tax
1,256.00
1,362.00
-106.00
-7.78%
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
50.1628
113.699
-63.54
-55.88%
Profit And Loss - Net Sales
Net Sales 22,039.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.20% vs 5.66% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,231.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 69.88% vs -16.06% in Dec 2024
Profit And Loss - Interest
Interest 438.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.95% vs 18.91% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,256.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 89.27% vs -29.54% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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