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
10,739.00
10,220.00
10,125.00
10,368.00
10,553.00
33,922.00
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
10,739.00
10,220.00
10,125.00
10,368.00
10,553.00
33,922.00
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
23.00
18.00
12.00
12.00
16.00
13.00
General and Administration Expenses
2,847.00
2,753.00
2,568.00
2,570.00
2,491.00
4,655.00
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
10,152.00
9,790.00
9,597.00
9,909.00
9,948.00
33,072.00
Operating Profit (PBDIT) excl Other Income
587.00
430.00
528.00
458.00
604.00
850.00
Other Income
249.00
288.00
202.00
143.00
117.00
-31.00
Operating Profit (PBDIT)
1,195.00
1,084.00
1,089.00
988.00
1,168.00
1,340.00
Interest
23.00
18.00
12.00
12.00
16.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
358.00
365.00
358.00
386.00
446.00
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
817.00
566.00
736.00
589.00
705.00
803.00
Provision for Tax
185.00
138.00
179.00
202.00
146.00
78.00
Profit After Tax
610.00
408.00
546.00
383.00
557.00
724.00
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
72.57
48.64
65.05
45.75
66.45
86.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 5.08% vs 0.94% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 36.46% vs -18.52% in May 2025
Interest
YoY Growth in year ended May 2026 is 25.93% vs 43.00% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is 49.35% vs -25.17% in May 2025
Compare Profit and Loss Results of Ozu Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,739.00
1,20,282.00
-1,09,543.00
-91.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,739.00
1,20,282.00
-1,09,543.00
-91.07%
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
23.00
49.00
-26.00
-53.06%
General and Administration Expenses
2,847.00
9,592.00
-6,745.00
-70.32%
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
10,152.00
1,17,214.00
-1,07,062.00
-91.34%
Operating Profit (PBDIT) excl Other Income
587.00
3,068.00
-2,481.00
-80.87%
Other Income
249.00
330.00
-81.00
-24.55%
Operating Profit (PBDIT)
1,195.00
4,343.00
-3,148.00
-72.48%
Interest
23.00
49.00
-26.00
-53.06%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
358.00
945.00
-587.00
-62.12%
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
817.00
3,341.00
-2,524.00
-75.55%
Provision for Tax
185.00
1,061.00
-876.00
-82.56%
Profit After Tax
610.00
2,243.00
-1,633.00
-72.80%
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
72.5742
440.4271
-367.85
-83.52%
Profit And Loss - Net Sales
Net Sales 10,739.90 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 5.08% vs 0.94% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 587.32 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 36.46% vs -18.52% in May 2025
Profit And Loss - Interest
Interest 23.28 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 25.93% vs 43.00% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 610.62 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 49.35% vs -25.17% in May 2025
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