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
79,549.00
74,880.00
70,505.00
64,825.00
55,692.00
54,133.00
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
79,549.00
74,880.00
70,505.00
64,825.00
55,692.00
54,133.00
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
105.00
62.00
27.00
20.00
20.00
21.00
General and Administration Expenses
13,850.00
12,945.00
11,953.00
11,174.00
10,287.00
10,248.00
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
79,389.00
74,069.00
69,421.00
64,063.00
55,554.00
53,894.00
Operating Profit (PBDIT) excl Other Income
159.00
811.00
1,084.00
762.00
137.00
239.00
Other Income
321.00
97.00
75.00
78.00
112.00
179.00
Operating Profit (PBDIT)
1,128.00
1,541.00
1,674.00
1,305.00
721.00
898.00
Interest
105.00
62.00
27.00
20.00
20.00
21.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
646.00
632.00
515.00
465.00
471.00
480.00
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
184.00
704.00
896.00
666.00
90.00
-211.00
Provision for Tax
127.00
180.00
136.00
242.00
73.00
229.00
Profit After Tax
56.00
523.00
760.00
424.00
17.00
-441.00
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
3.93
35.63
51.79
31.33
1.30
-33.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 6.24% vs 6.21% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -80.35% vs -25.18% in May 2025
Interest
YoY Growth in year ended May 2026 is 67.83% vs 126.08% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is -89.13% vs -31.20% in May 2025
Compare Profit and Loss Results of Oomitsu Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
79,549.00
1,58,598.00
-79,049.00
-49.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
79,549.00
1,58,598.00
-79,049.00
-49.84%
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
105.00
178.00
-73.00
-41.01%
General and Administration Expenses
13,850.00
12,134.00
1,716.00
14.14%
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
79,389.00
1,55,325.00
-75,936.00
-48.89%
Operating Profit (PBDIT) excl Other Income
159.00
3,273.00
-3,114.00
-95.14%
Other Income
321.00
1,255.00
-934.00
-74.42%
Operating Profit (PBDIT)
1,128.00
6,936.00
-5,808.00
-83.74%
Interest
105.00
178.00
-73.00
-41.01%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
646.00
2,408.00
-1,762.00
-73.17%
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
184.00
4,309.00
-4,125.00
-95.73%
Provision for Tax
127.00
1,225.00
-1,098.00
-89.63%
Profit After Tax
56.00
2,945.00
-2,889.00
-98.10%
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
3.931
737.3099
-733.38
-99.47%
Profit And Loss - Net Sales
Net Sales 79,549.35 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 6.24% vs 6.21% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.42 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -80.35% vs -25.18% in May 2025
Profit And Loss - Interest
Interest 105.53 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 67.83% vs 126.08% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 56.85 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -89.13% vs -31.20% in May 2025
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