Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
11,221.00
11,522.00
11,511.00
10,870.00
10,084.00
9,401.00
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
11,221.00
11,522.00
11,511.00
10,870.00
10,084.00
9,401.00
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
1,320.00
1,246.00
403.00
1,181.00
1,138.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1,734.00
1,769.00
1,580.00
1,631.00
1,511.00
1,456.00
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
10,280.00
10,490.00
9,829.00
10,256.00
9,396.00
8,576.00
Operating Profit (PBDIT) excl Other Income
940.00
1,032.00
1,681.00
613.00
687.00
824.00
Other Income
192.00
100.00
61.00
99.00
163.00
72.00
Operating Profit (PBDIT)
1,445.00
1,412.00
2,056.00
1,012.00
1,187.00
1,200.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
312.00
279.00
312.00
299.00
336.00
303.00
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
1,133.00
1,133.00
1,659.00
713.00
851.00
897.00
Provision for Tax
311.00
334.00
501.00
218.00
259.00
280.00
Profit After Tax
821.00
798.00
1,157.00
494.00
591.00
616.00
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
177.00
172.32
250.20
101.38
118.51
123.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is -2.61% vs 0.09% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -8.89% vs -38.61% in May 2025
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended May 2026 is 2.88% vs -30.98% in May 2025
Compare Profit and Loss Results of Okayama Paper Industries Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,221.00
35,552.00
-24,331.00
-68.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,221.00
35,552.00
-24,331.00
-68.44%
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
0.00
303.00
-303.00
-100.00%
General and Administration Expenses
1,734.00
4,811.00
-3,077.00
-63.96%
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
10,280.00
33,933.00
-23,653.00
-69.71%
Operating Profit (PBDIT) excl Other Income
940.00
1,619.00
-679.00
-41.94%
Other Income
192.00
434.00
-242.00
-55.76%
Operating Profit (PBDIT)
1,445.00
3,988.00
-2,543.00
-63.77%
Interest
0.00
303.00
-303.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
312.00
1,935.00
-1,623.00
-83.88%
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
1,133.00
1,478.00
-345.00
-23.34%
Provision for Tax
311.00
291.00
20.00
6.87%
Profit After Tax
821.00
945.00
-124.00
-13.12%
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
177.0014
95.3896
81.61
85.56%
Profit And Loss - Net Sales
Net Sales 11,221.53 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -2.61% vs 0.09% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 940.81 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -8.89% vs -38.61% in May 2025
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 821.74 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 2.88% vs -30.98% in May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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