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
76,527.00
64,953.00
62,025.00
58,972.00
46,729.00
40,512.00
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
76,527.00
64,953.00
62,025.00
58,972.00
46,729.00
40,512.00
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
206.00
127.00
95.00
79.00
66.00
71.00
General and Administration Expenses
7,054.00
6,648.00
6,329.00
6,280.00
5,929.00
5,191.00
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
73,819.00
63,396.00
60,370.00
57,654.00
46,034.00
39,601.00
Operating Profit (PBDIT) excl Other Income
2,707.00
1,557.00
1,654.00
1,317.00
695.00
910.00
Other Income
-157.00
-16.00
284.00
59.00
158.00
-39.00
Operating Profit (PBDIT)
3,200.00
2,233.00
2,559.00
1,977.00
1,456.00
1,397.00
Interest
206.00
127.00
95.00
79.00
66.00
71.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
650.00
692.00
620.00
599.00
602.00
526.00
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
2,352.00
1,397.00
1,686.00
1,323.00
786.00
726.00
Provision for Tax
849.00
399.00
590.00
458.00
243.00
202.00
Profit After Tax
1,267.00
888.00
1,049.00
792.00
532.00
469.00
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
163.19
114.51
135.62
102.63
69.11
60.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 17.82% vs 4.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 73.85% vs -5.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 62.82% vs 33.50% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 42.77% vs -15.38% in Mar 2025
Compare Profit and Loss Results of S. Ishimitsu & Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
76,527.00
40,643.00
35,884.00
88.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
76,527.00
40,643.00
35,884.00
88.29%
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
206.00
10.00
196.00
1,960.00%
General and Administration Expenses
7,054.00
3,074.00
3,980.00
129.47%
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
73,819.00
40,181.00
33,638.00
83.72%
Operating Profit (PBDIT) excl Other Income
2,707.00
462.00
2,245.00
485.93%
Other Income
-157.00
464.00
-621.00
-133.84%
Operating Profit (PBDIT)
3,200.00
1,091.00
2,109.00
193.31%
Interest
206.00
10.00
196.00
1,960.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
650.00
164.00
486.00
296.34%
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
2,352.00
897.00
1,455.00
162.21%
Provision for Tax
849.00
242.00
607.00
250.83%
Profit After Tax
1,267.00
612.00
655.00
107.03%
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
163.1882
98.257
64.93
66.08%
Profit And Loss - Net Sales
Net Sales 76,527.29 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 17.82% vs 4.72% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,707.58 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 73.85% vs -5.88% in Mar 2025
Profit And Loss - Interest
Interest 206.95 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 62.82% vs 33.50% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,267.97 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 42.77% vs -15.38% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
