Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
74,880.00
70,505.00
64,825.00
55,692.00
54,133.00
60,659.00
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
74,880.00
70,505.00
64,825.00
55,692.00
54,133.00
60,659.00
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
62.00
27.00
20.00
20.00
21.00
24.00
General and Administration Expenses
12,945.00
11,953.00
11,174.00
10,287.00
10,248.00
10,778.00
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
74,069.00
69,421.00
64,063.00
55,554.00
53,894.00
60,258.00
Operating Profit (PBDIT) excl Other Income
811.00
1,084.00
762.00
137.00
239.00
400.00
Other Income
97.00
75.00
78.00
112.00
179.00
97.00
Operating Profit (PBDIT)
1,541.00
1,674.00
1,305.00
721.00
898.00
1,019.00
Interest
62.00
27.00
20.00
20.00
21.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
632.00
515.00
465.00
471.00
480.00
521.00
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
704.00
896.00
666.00
90.00
-211.00
401.00
Provision for Tax
180.00
136.00
242.00
73.00
229.00
182.00
Profit After Tax
523.00
760.00
424.00
17.00
-441.00
218.00
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
35.63
51.79
31.33
1.30
-33.33
16.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 6.21% vs 8.76% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -25.18% vs 42.26% in May 2024
Interest
YoY Growth in year ended May 2025 is 126.08% vs 33.36% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is -31.20% vs 79.26% in May 2024
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
74,880.00
1,49,902.00
-75,022.00
-50.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
74,880.00
1,49,902.00
-75,022.00
-50.05%
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
62.00
174.00
-112.00
-64.37%
General and Administration Expenses
12,945.00
11,428.00
1,517.00
13.27%
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
74,069.00
1,46,673.00
-72,604.00
-49.50%
Operating Profit (PBDIT) excl Other Income
811.00
3,229.00
-2,418.00
-74.88%
Other Income
97.00
1,241.00
-1,144.00
-92.18%
Operating Profit (PBDIT)
1,541.00
6,825.00
-5,284.00
-77.42%
Interest
62.00
174.00
-112.00
-64.37%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
632.00
2,355.00
-1,723.00
-73.16%
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
704.00
4,344.00
-3,640.00
-83.79%
Provision for Tax
180.00
1,296.00
-1,116.00
-86.11%
Profit After Tax
523.00
2,901.00
-2,378.00
-81.97%
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
35.6341
726.2668
-690.63
-95.09%
Profit And Loss - Net Sales
Net Sales 74,880.53 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 6.21% vs 8.76% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 811.13 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -25.18% vs 42.26% in May 2024
Profit And Loss - Interest
Interest 62.88 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 126.08% vs 33.36% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 523.23 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -31.20% vs 79.26% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
