Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
16,511.00
16,305.00
14,239.00
14,165.00
17,904.00
18,060.00
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
16,511.00
16,305.00
14,239.00
14,165.00
17,904.00
18,060.00
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
50.00
6.00
2.00
1.00
2.00
2.00
General and Administration Expenses
1,951.00
1,851.00
1,800.00
2,030.00
5,401.00
5,232.00
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
16,577.00
16,035.00
13,864.00
13,614.00
17,433.00
17,718.00
Operating Profit (PBDIT) excl Other Income
-66.00
269.00
374.00
550.00
470.00
342.00
Other Income
43.00
18.00
18.00
450.00
39.00
-38.00
Operating Profit (PBDIT)
214.00
502.00
601.00
1,221.00
736.00
529.00
Interest
50.00
6.00
2.00
1.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
237.00
214.00
208.00
220.00
226.00
224.00
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
-73.00
268.00
391.00
999.00
507.00
298.00
Provision for Tax
0.00
88.00
146.00
318.00
176.00
114.00
Profit After Tax
-73.00
179.00
244.00
681.00
331.00
183.00
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
-14.76
35.82
48.59
135.35
65.63
36.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 1.26% vs 14.51% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -124.74% vs -28.03% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 700.95% vs 154.00% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is -140.95% vs -26.39% in Sep 2024
Compare Profit and Loss Results of OHMORIYA Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,511.00
15,403.00
1,108.00
7.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,511.00
15,403.00
1,108.00
7.19%
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
3,605.00
-3,605.00
-100.00%
Operating Expenses
50.00
0.00
50.00
0%
General and Administration Expenses
1,951.00
5,086.00
-3,135.00
-61.64%
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
16,577.00
14,842.00
1,735.00
11.69%
Operating Profit (PBDIT) excl Other Income
-66.00
561.00
-627.00
-111.76%
Other Income
43.00
220.00
-177.00
-80.45%
Operating Profit (PBDIT)
214.00
1,138.00
-924.00
-81.20%
Interest
50.00
0.00
50.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
237.00
356.00
-119.00
-33.43%
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
-73.00
-601.00
528.00
87.85%
Provision for Tax
0.00
-178.00
178.00
100.00%
Profit After Tax
-73.00
-422.00
349.00
82.70%
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
-14.7583
-47.4793
32.72
68.92%
Profit And Loss - Net Sales
Net Sales 16,511.21 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 1.26% vs 14.51% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -66.72 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -124.74% vs -28.03% in Sep 2024
Profit And Loss - Interest
Interest 50.60 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 700.95% vs 154.00% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax -73.70 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -140.95% vs -26.39% in Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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