Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
7,525.00
7,899.00
7,911.00
7,189.00
6,408.00
6,059.00
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
7,525.00
7,899.00
7,911.00
7,189.00
6,408.00
6,059.00
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
1,492.00
1,459.00
1,368.00
1,232.00
1,244.00
1,242.00
Operating Expenses
33.00
5.00
2.00
0.00
0.00
0.00
General and Administration Expenses
1,045.00
1,139.00
1,026.00
961.00
961.00
951.00
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
7,120.00
7,426.00
7,491.00
6,938.00
6,235.00
5,760.00
Operating Profit (PBDIT) excl Other Income
405.00
473.00
420.00
250.00
172.00
298.00
Other Income
-3.00
6.00
6.00
4.00
8.00
8.00
Operating Profit (PBDIT)
638.00
616.00
587.00
413.00
361.00
479.00
Interest
33.00
5.00
2.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
237.00
136.00
159.00
159.00
180.00
172.00
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
368.00
474.00
424.00
254.00
180.00
311.00
Provision for Tax
71.00
105.00
90.00
80.00
54.00
104.00
Profit After Tax
297.00
369.00
334.00
173.00
126.00
206.00
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
381.28
473.89
429.49
223.20
163.02
265.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -4.73% vs -0.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -14.33% vs 12.60% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 542.50% vs 118.85% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -19.54% vs 10.34% in Mar 2025
Compare Profit and Loss Results of Otani Kogyo Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
7,525.00
12,776.00
-5,251.00
-41.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,525.00
12,776.00
-5,251.00
-41.10%
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
1,492.00
0.00
1,492.00
0%
Operating Expenses
33.00
32.00
1.00
3.12%
General and Administration Expenses
1,045.00
1,944.00
-899.00
-46.24%
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
7,120.00
12,062.00
-4,942.00
-40.97%
Operating Profit (PBDIT) excl Other Income
405.00
714.00
-309.00
-43.28%
Other Income
-3.00
451.00
-454.00
-100.67%
Operating Profit (PBDIT)
638.00
1,843.00
-1,205.00
-65.38%
Interest
33.00
32.00
1.00
3.12%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
237.00
678.00
-441.00
-65.04%
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
368.00
335.00
33.00
9.85%
Provision for Tax
71.00
64.00
7.00
10.94%
Profit After Tax
297.00
270.00
27.00
10.00%
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
381.2773
55.4756
325.80
587.29%
Profit And Loss - Net Sales
Net Sales 7,525.84 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.73% vs -0.15% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 405.42 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -14.33% vs 12.60% in Mar 2025
Profit And Loss - Interest
Interest 33.42 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 542.50% vs 118.85% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 297.01 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -19.54% vs 10.34% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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