Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
8,148.00
7,224.00
6,165.00
5,957.00
16,796.00
11,206.00
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
8,148.00
7,224.00
6,165.00
5,957.00
16,796.00
11,206.00
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
43.00
34.00
21.00
29.00
29.00
24.00
General and Administration Expenses
4,518.00
3,892.00
3,295.00
3,188.00
2,959.00
2,701.00
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
7,143.00
6,570.00
5,645.00
5,651.00
16,465.00
10,674.00
Operating Profit (PBDIT) excl Other Income
1,004.00
653.00
520.00
305.00
331.00
532.00
Other Income
-12.00
-238.00
160.00
-195.00
14.00
1.00
Operating Profit (PBDIT)
1,443.00
828.00
1,121.00
689.00
1,123.00
1,343.00
Interest
43.00
34.00
21.00
29.00
29.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
451.00
413.00
440.00
579.00
777.00
803.00
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
782.00
244.00
276.00
364.00
-934.00
354.00
Provision for Tax
139.00
-191.00
106.00
293.00
281.00
333.00
Profit After Tax
639.00
435.00
166.00
64.00
-1,210.00
21.00
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
10.89
7.04
2.67
1.04
-19.74
0.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 12.78% vs 17.17% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 53.71% vs 25.69% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 24.34% vs 63.13% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 46.79% vs 162.29% in Feb 2025
Compare Profit and Loss Results of RPA Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
8,148.00
12,366.00
-4,218.00
-34.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,148.00
12,366.00
-4,218.00
-34.11%
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
43.00
0.00
43.00
0%
General and Administration Expenses
4,518.00
3,844.00
674.00
17.53%
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
7,143.00
10,211.00
-3,068.00
-30.05%
Operating Profit (PBDIT) excl Other Income
1,004.00
2,155.00
-1,151.00
-53.41%
Other Income
-12.00
30.00
-42.00
-140.00%
Operating Profit (PBDIT)
1,443.00
2,199.00
-756.00
-34.38%
Interest
43.00
0.00
43.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
451.00
14.00
437.00
3,121.43%
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
782.00
2,185.00
-1,403.00
-64.21%
Provision for Tax
139.00
834.00
-695.00
-83.33%
Profit After Tax
639.00
1,351.00
-712.00
-52.70%
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
10.8876
339.9308
-329.04
-96.80%
Profit And Loss - Net Sales
Net Sales 8,148.09 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 12.78% vs 17.17% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,004.76 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 53.71% vs 25.69% in Feb 2025
Profit And Loss - Interest
Interest 43.04 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 24.34% vs 63.13% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 639.22 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 46.79% vs 162.29% in Feb 2025






