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
29,465.00
27,839.00
23,301.00
20,015.00
17,689.00
18,886.00
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
29,465.00
27,839.00
23,301.00
20,015.00
17,689.00
18,886.00
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
553.00
524.00
489.00
511.00
488.00
414.00
General and Administration Expenses
1,742.00
1,536.00
1,423.00
1,514.00
1,291.00
1,514.00
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
4.00
11.00
18.00
52.00
50.00
-2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
26,218.00
24,504.00
20,244.00
17,457.00
15,561.00
17,173.00
Operating Profit (PBDIT) excl Other Income
3,247.00
3,335.00
3,057.00
2,558.00
2,128.00
1,713.00
Other Income
362.00
13.00
18.00
52.00
50.00
-2.00
Operating Profit (PBDIT)
3,642.00
3,364.00
3,085.00
2,617.00
2,186.00
1,722.00
Interest
553.00
524.00
489.00
511.00
488.00
414.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
33.00
16.00
10.00
7.00
8.00
11.00
Profit Before Taxation & Exceptional Items
3,056.00
2,822.00
2,610.00
2,100.00
1,692.00
1,314.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,056.00
2,822.00
2,610.00
2,100.00
1,692.00
1,314.00
Provision for Tax
937.00
864.00
789.00
537.00
557.00
394.00
Profit After Tax
2,119.00
1,957.00
1,820.00
1,562.00
1,135.00
920.00
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
55.94
57.54
52.79
45.04
32.62
29.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 5.84% vs 19.48% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -2.64% vs 9.09% in May 2025
Interest
YoY Growth in year ended May 2026 is 5.53% vs 7.16% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is 8.28% vs 7.53% in May 2025
Compare Profit and Loss Results of Properst Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
29,465.00
9,791.00
19,674.00
200.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,465.00
9,791.00
19,674.00
200.94%
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
740.00
-740.00
-100.00%
Operating Expenses
553.00
159.00
394.00
247.80%
General and Administration Expenses
1,742.00
624.00
1,118.00
179.17%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
-51.00
55.00
107.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
26,218.00
8,746.00
17,472.00
199.77%
Operating Profit (PBDIT) excl Other Income
3,247.00
1,045.00
2,202.00
210.72%
Other Income
362.00
-47.00
409.00
870.21%
Operating Profit (PBDIT)
3,642.00
1,396.00
2,246.00
160.89%
Interest
553.00
159.00
394.00
247.80%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
33.00
398.00
-365.00
-91.71%
Profit Before Taxation & Exceptional Items
3,056.00
796.00
2,260.00
283.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,056.00
796.00
2,260.00
283.92%
Provision for Tax
937.00
237.00
700.00
295.36%
Profit After Tax
2,119.00
559.00
1,560.00
279.07%
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
55.9443
96.1698
-40.23
-41.83%
Profit And Loss - Net Sales
Net Sales 29,465.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 5.84% vs 19.48% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,247.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -2.64% vs 9.09% in May 2025
Profit And Loss - Interest
Interest 553.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 5.53% vs 7.16% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 2,119.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 8.28% vs 7.53% in May 2025
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