Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
11,21,764.00
11,11,934.00
9,62,016.00
9,60,809.00
7,60,443.00
8,75,623.00
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
11,21,764.00
11,11,934.00
9,62,016.00
9,60,809.00
7,60,443.00
8,75,623.00
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
3,289.00
3,438.00
2,380.00
1,399.00
1,290.00
1,856.00
General and Administration Expenses
52,758.00
49,835.00
44,031.00
40,551.00
37,736.00
40,014.00
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
10,84,394.00
10,79,521.00
9,32,567.00
9,38,090.00
7,46,857.00
8,56,590.00
Operating Profit (PBDIT) excl Other Income
37,370.00
32,413.00
29,449.00
22,719.00
13,586.00
19,033.00
Other Income
7,829.00
6,912.00
6,867.00
6,813.00
6,336.00
5,854.00
Operating Profit (PBDIT)
50,927.00
44,088.00
40,638.00
33,453.00
23,466.00
28,710.00
Interest
3,289.00
3,438.00
2,380.00
1,399.00
1,290.00
1,856.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5,728.00
4,763.00
4,322.00
3,921.00
3,544.00
3,823.00
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
40,998.00
35,758.00
34,762.00
27,972.00
18,389.00
22,814.00
Provision for Tax
12,462.00
10,766.00
10,281.00
7,943.00
5,531.00
6,537.00
Profit After Tax
27,070.00
23,659.00
23,521.00
19,321.00
12,429.00
15,671.00
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
1,406.86
1,229.57
1,221.87
1,003.47
645.60
813.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 0.88% vs 15.58% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 15.29% vs 10.06% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -4.33% vs 44.45% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 14.42% vs 0.59% in Feb 2024
Compare Profit and Loss Results of Okaya & Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,21,764.00
2,08,460.00
9,13,304.00
438.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,21,764.00
2,08,460.00
9,13,304.00
438.12%
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
3,289.00
86.00
3,203.00
3,724.42%
General and Administration Expenses
52,758.00
20,260.00
32,498.00
160.40%
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
10,84,394.00
1,94,571.00
8,89,823.00
457.33%
Operating Profit (PBDIT) excl Other Income
37,370.00
13,889.00
23,481.00
169.06%
Other Income
7,829.00
7,393.00
436.00
5.90%
Operating Profit (PBDIT)
50,927.00
25,933.00
24,994.00
96.38%
Interest
3,289.00
86.00
3,203.00
3,724.42%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5,728.00
4,651.00
1,077.00
23.16%
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
40,998.00
20,695.00
20,303.00
98.11%
Provision for Tax
12,462.00
5,666.00
6,796.00
119.94%
Profit After Tax
27,070.00
13,499.00
13,571.00
100.53%
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
1406.8552
465.9461
940.91
201.94%
Profit And Loss - Net Sales
Net Sales 11,21,764.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 0.88% vs 15.58% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37,370.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 15.29% vs 10.06% in Feb 2024
Profit And Loss - Interest
Interest 3,289.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -4.33% vs 44.45% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 27,070.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 14.42% vs 0.59% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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