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
8,099.00
6,921.00
6,404.00
5,507.00
5,224.00
4,566.00
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
8,099.00
6,921.00
6,404.00
5,507.00
5,224.00
4,566.00
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
67.00
35.00
18.00
13.00
11.00
7.00
General and Administration Expenses
2,384.00
2,265.00
2,130.00
1,872.00
1,653.00
1,684.00
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
7,257.00
6,263.00
5,874.00
5,165.00
4,456.00
4,152.00
Operating Profit (PBDIT) excl Other Income
842.00
658.00
529.00
342.00
767.00
413.00
Other Income
0.00
10.00
2.00
3.00
4.00
1.00
Operating Profit (PBDIT)
3,653.00
2,910.00
2,419.00
2,077.00
2,080.00
1,406.00
Interest
67.00
35.00
18.00
13.00
11.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,812.00
2,242.00
1,886.00
1,731.00
1,308.00
990.00
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
774.00
633.00
518.00
332.00
760.00
407.00
Provision for Tax
244.00
201.00
181.00
122.00
263.00
118.00
Profit After Tax
529.00
432.00
336.00
209.00
496.00
289.00
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
100.66
82.35
65.09
40.55
95.66
57.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 17.02% vs 8.07% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 28.00% vs 24.18% in May 2024
Interest
YoY Growth in year ended May 2025 is 89.43% vs 97.15% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 22.58% vs 28.49% in May 2024
Compare Profit and Loss Results of Pacific Net Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
8,099.00
22,807.00
-14,708.00
-64.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,099.00
22,807.00
-14,708.00
-64.49%
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
67.00
40.00
27.00
67.50%
General and Administration Expenses
2,384.00
2,792.00
-408.00
-14.61%
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
7,257.00
21,292.00
-14,035.00
-65.92%
Operating Profit (PBDIT) excl Other Income
842.00
1,515.00
-673.00
-44.42%
Other Income
0.00
246.00
-246.00
-100.00%
Operating Profit (PBDIT)
3,653.00
1,938.00
1,715.00
88.49%
Interest
67.00
40.00
27.00
67.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,812.00
177.00
2,635.00
1,488.70%
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
774.00
1,721.00
-947.00
-55.03%
Provision for Tax
244.00
519.00
-275.00
-52.99%
Profit After Tax
529.00
1,218.00
-689.00
-56.57%
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
100.6552
383.8626
-283.21
-73.78%
Profit And Loss - Net Sales
Net Sales 8,099.54 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 17.02% vs 8.07% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 842.25 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 28.00% vs 24.18% in May 2024
Profit And Loss - Interest
Interest 67.39 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 89.43% vs 97.15% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 529.68 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 22.58% vs 28.49% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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