Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
18,096.00
16,485.00
15,647.00
15,933.00
15,862.00
15,202.00
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
18,096.00
16,485.00
15,647.00
15,933.00
15,862.00
15,202.00
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
16.00
4.00
5.00
5.00
5.00
7.00
General and Administration Expenses
3,555.00
3,472.00
3,299.00
3,159.00
3,274.00
2,952.00
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
16,159.00
14,643.00
13,932.00
14,350.00
14,527.00
14,058.00
Operating Profit (PBDIT) excl Other Income
1,936.00
1,842.00
1,714.00
1,582.00
1,334.00
1,144.00
Other Income
76.00
87.00
77.00
74.00
37.00
34.00
Operating Profit (PBDIT)
2,212.00
2,134.00
2,011.00
1,913.00
1,638.00
1,432.00
Interest
16.00
4.00
5.00
5.00
5.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
199.00
204.00
219.00
256.00
266.00
253.00
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
1,996.00
1,899.00
1,501.00
1,594.00
1,361.00
1,167.00
Provision for Tax
662.00
559.00
425.00
508.00
508.00
344.00
Profit After Tax
1,334.00
1,339.00
1,075.00
1,085.00
852.00
823.00
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
80.59
80.00
63.94
64.17
50.15
49.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 9.77% vs 5.36% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 5.12% vs 7.44% in May 2024
Interest
YoY Growth in year ended May 2025 is 295.08% vs -23.33% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is -0.39% vs 24.56% in May 2024
Compare Profit and Loss Results of OHBA Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,096.00
40,770.00
-22,674.00
-55.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,096.00
40,770.00
-22,674.00
-55.61%
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
16.00
152.00
-136.00
-89.47%
General and Administration Expenses
3,555.00
2,931.00
624.00
21.29%
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
16,159.00
38,816.00
-22,657.00
-58.37%
Operating Profit (PBDIT) excl Other Income
1,936.00
1,954.00
-18.00
-0.92%
Other Income
76.00
75.00
1.00
1.33%
Operating Profit (PBDIT)
2,212.00
2,453.00
-241.00
-9.82%
Interest
16.00
152.00
-136.00
-89.47%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
199.00
424.00
-225.00
-53.07%
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
1,996.00
1,895.00
101.00
5.33%
Provision for Tax
662.00
626.00
36.00
5.75%
Profit After Tax
1,334.00
1,268.00
66.00
5.21%
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
80.5859
28.055
52.53
187.24%
Profit And Loss - Net Sales
Net Sales 18,096.69 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 9.77% vs 5.36% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,936.75 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 5.12% vs 7.44% in May 2024
Profit And Loss - Interest
Interest 16.16 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 295.08% vs -23.33% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,334.26 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -0.39% vs 24.56% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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