Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
35,371.00
32,778.00
32,109.00
31,541.00
29,724.00
29,579.00
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
35,371.00
32,778.00
32,109.00
31,541.00
29,724.00
29,579.00
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
8.00
3.00
0.00
0.00
0.00
0.00
General and Administration Expenses
12,740.00
11,172.00
10,792.00
10,577.00
9,911.00
10,029.00
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
34,075.00
31,303.00
30,232.00
30,040.00
28,588.00
28,211.00
Operating Profit (PBDIT) excl Other Income
1,295.00
1,474.00
1,876.00
1,500.00
1,136.00
1,368.00
Other Income
277.00
198.00
197.00
0.00
165.00
279.00
Operating Profit (PBDIT)
2,081.00
2,076.00
2,431.00
1,864.00
1,745.00
2,066.00
Interest
8.00
3.00
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
508.00
403.00
357.00
363.00
443.00
418.00
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
1,422.00
1,660.00
2,015.00
1,421.00
1,587.00
1,304.00
Provision for Tax
478.00
561.00
679.00
535.00
615.00
615.00
Profit After Tax
944.00
1,098.00
1,335.00
886.00
972.00
689.00
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
141.81
163.94
198.50
131.76
144.51
102.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 7.91% vs 2.08% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -12.13% vs -21.42% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 185.41% vs 940.59% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is -14.07% vs -17.75% in Jan 2025
Compare Profit and Loss Results of OM2 Network Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
35,371.00
59,160.00
-23,789.00
-40.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
35,371.00
59,160.00
-23,789.00
-40.21%
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
8.00
56.00
-48.00
-85.71%
General and Administration Expenses
12,740.00
13,105.00
-365.00
-2.79%
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
34,075.00
57,851.00
-23,776.00
-41.10%
Operating Profit (PBDIT) excl Other Income
1,295.00
1,308.00
-13.00
-0.99%
Other Income
277.00
176.00
101.00
57.39%
Operating Profit (PBDIT)
2,081.00
2,484.00
-403.00
-16.22%
Interest
8.00
56.00
-48.00
-85.71%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
508.00
999.00
-491.00
-49.15%
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
1,422.00
1,334.00
88.00
6.60%
Provision for Tax
478.00
354.00
124.00
35.03%
Profit After Tax
944.00
979.00
-35.00
-3.58%
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
141.8106
86.8479
54.96
63.29%
Profit And Loss - Net Sales
Net Sales 35,371.07 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 7.91% vs 2.08% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,295.73 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -12.13% vs -21.42% in Jan 2025
Profit And Loss - Interest
Interest 9.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 185.41% vs 940.59% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 944.25 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -14.07% vs -17.75% in Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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