Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,01,970.00
84,255.00
86,430.00
66,838.00
83,493.00
67,290.00
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
1,01,970.00
84,255.00
86,430.00
66,838.00
83,493.00
67,290.00
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
37,184.00
33,515.00
33,188.00
32,431.00
32,933.00
30,891.00
Operating Expenses
0.00
0.00
28.00
28.00
38.00
44.00
General and Administration Expenses
31,016.00
29,025.00
28,675.00
29,715.00
30,416.00
25,904.00
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
2,626.00
2,114.00
1,455.00
1,474.00
1,901.00
8,637.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
77,030.00
69,203.00
68,943.00
65,232.00
68,939.00
62,419.00
Operating Profit (PBDIT) excl Other Income
24,940.00
15,052.00
17,487.00
1,606.00
14,554.00
4,871.00
Other Income
3,704.00
2,740.00
1,981.00
1,541.00
1,933.00
9,510.00
Operating Profit (PBDIT)
32,066.00
20,963.00
22,690.00
5,844.00
19,436.00
17,569.00
Interest
0.00
0.00
28.00
28.00
38.00
44.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,422.00
3,171.00
3,222.00
2,697.00
2,949.00
3,188.00
Profit Before Taxation & Exceptional Items
27,860.00
16,889.00
18,199.00
3,034.00
15,354.00
8,174.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
27,860.00
16,889.00
18,199.00
3,034.00
15,354.00
8,174.00
Provision for Tax
6,499.00
4,756.00
4,629.00
2,446.00
4,254.00
1,837.00
Profit After Tax
21,360.00
12,133.00
13,570.00
587.00
11,100.00
6,336.00
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
106.47
57.44
64.08
2.58
50.60
30.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 21.03% vs -2.52% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 65.69% vs -13.92% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 76.05% vs -10.59% in Mar 2025
Compare Profit and Loss Results of Okasan Securities Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,01,970.00
52,661.00
49,309.00
93.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,01,970.00
52,661.00
49,309.00
93.63%
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
37,184.00
4,689.00
32,495.00
693.00%
Operating Expenses
0.00
2,002.00
-2,002.00
-100.00%
General and Administration Expenses
31,016.00
16,521.00
14,495.00
87.74%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2,626.00
34.00
2,592.00
7,623.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
77,030.00
27,194.00
49,836.00
183.26%
Operating Profit (PBDIT) excl Other Income
24,940.00
25,467.00
-527.00
-2.07%
Other Income
3,704.00
327.00
3,377.00
1,032.72%
Operating Profit (PBDIT)
32,066.00
29,602.00
2,464.00
8.32%
Interest
0.00
2,002.00
-2,002.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,422.00
3,808.00
-386.00
-10.14%
Profit Before Taxation & Exceptional Items
27,860.00
22,154.00
5,706.00
25.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27,860.00
22,154.00
5,706.00
25.76%
Provision for Tax
6,499.00
6,674.00
-175.00
-2.62%
Profit After Tax
21,360.00
15,480.00
5,880.00
37.98%
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
106.4742
59.9608
46.51
77.57%
Profit And Loss - Net Sales
Net Sales 1,01,970.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 21.03% vs -2.52% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24,940.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 65.69% vs -13.92% in Mar 2025
Profit And Loss - Interest
Interest 0.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 21,360.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 76.05% vs -10.59% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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