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
32,993.00
31,253.00
29,284.00
26,615.00
23,915.00
25,313.00
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
32,993.00
31,253.00
29,284.00
26,615.00
23,915.00
25,313.00
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
3.00
2.00
0.00
1.00
1.00
2.00
General and Administration Expenses
3,776.00
3,211.00
2,990.00
2,826.00
2,625.00
2,703.00
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
32,015.00
30,247.00
28,309.00
25,928.00
23,682.00
24,992.00
Operating Profit (PBDIT) excl Other Income
977.00
1,006.00
975.00
686.00
232.00
320.00
Other Income
265.00
193.00
244.00
187.00
319.00
695.00
Operating Profit (PBDIT)
1,403.00
1,248.00
1,242.00
908.00
605.00
1,031.00
Interest
3.00
2.00
0.00
1.00
1.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
159.00
137.00
113.00
120.00
144.00
111.00
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
1,239.00
1,096.00
1,128.00
786.00
739.00
904.00
Provision for Tax
384.00
321.00
306.00
256.00
221.00
293.00
Profit After Tax
855.00
774.00
822.00
530.00
517.00
610.00
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
216.42
193.56
205.90
133.64
130.46
153.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 5.57% vs 6.72% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -2.80% vs 3.15% in May 2024
Interest
YoY Growth in year ended May 2025 is 76.63% vs 0.00% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 10.36% vs -5.78% in May 2024
Compare Profit and Loss Results of Otake Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
32,993.00
24,422.00
8,571.00
35.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
32,993.00
24,422.00
8,571.00
35.10%
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
3.00
3.00
0.00
0.00%
General and Administration Expenses
3,776.00
2,307.00
1,469.00
63.68%
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
32,015.00
23,232.00
8,783.00
37.81%
Operating Profit (PBDIT) excl Other Income
977.00
1,190.00
-213.00
-17.90%
Other Income
265.00
56.00
209.00
373.21%
Operating Profit (PBDIT)
1,403.00
1,360.00
43.00
3.16%
Interest
3.00
3.00
0.00
0.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
159.00
169.00
-10.00
-5.92%
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
1,239.00
1,185.00
54.00
4.56%
Provision for Tax
384.00
312.00
72.00
23.08%
Profit After Tax
855.00
873.00
-18.00
-2.06%
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
216.4194
431.7824
-215.36
-49.88%
Profit And Loss - Net Sales
Net Sales 32,993.58 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 5.57% vs 6.72% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 977.99 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -2.80% vs 3.15% in May 2024
Profit And Loss - Interest
Interest 3.68 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 76.63% vs 0.00% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 855.07 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 10.36% vs -5.78% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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