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
10,111.00
10,312.00
10,123.00
9,967.00
10,347.00
10,106.00
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
10,111.00
10,312.00
10,123.00
9,967.00
10,347.00
10,106.00
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
44.00
37.00
29.00
28.00
29.00
30.00
General and Administration Expenses
4,175.00
4,250.00
4,144.00
3,969.00
3,840.00
3,821.00
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
9,865.00
9,957.00
9,587.00
9,093.00
9,127.00
9,085.00
Operating Profit (PBDIT) excl Other Income
245.00
354.00
535.00
874.00
1,220.00
1,021.00
Other Income
64.00
42.00
68.00
29.00
22.00
15.00
Operating Profit (PBDIT)
1,096.00
1,225.00
1,405.00
1,726.00
2,084.00
1,900.00
Interest
44.00
37.00
29.00
28.00
29.00
30.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
787.00
827.00
801.00
821.00
841.00
863.00
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
264.00
333.00
518.00
858.00
1,213.00
1,006.00
Provision for Tax
121.00
103.00
171.00
282.00
404.00
339.00
Profit After Tax
143.00
229.00
346.00
575.00
809.00
666.00
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
80.97
129.39
191.78
300.61
422.45
348.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -1.95% vs 1.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -30.87% vs -33.74% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 18.11% vs 28.71% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -37.60% vs -33.66% in Mar 2025
Compare Profit and Loss Results of Saftec Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,111.00
3,661.00
6,450.00
176.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,111.00
3,661.00
6,450.00
176.18%
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
44.00
0.00
44.00
0%
General and Administration Expenses
4,175.00
2,549.00
1,626.00
63.79%
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
9,865.00
3,614.00
6,251.00
172.97%
Operating Profit (PBDIT) excl Other Income
245.00
47.00
198.00
421.28%
Other Income
64.00
73.00
-9.00
-12.33%
Operating Profit (PBDIT)
1,096.00
375.00
721.00
192.27%
Interest
44.00
0.00
44.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
787.00
255.00
532.00
208.63%
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
264.00
120.00
144.00
120.00%
Provision for Tax
121.00
38.00
83.00
218.42%
Profit After Tax
143.00
82.00
61.00
74.39%
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
80.9707
16.1195
64.85
402.32%
Profit And Loss - Net Sales
Net Sales 10,111.05 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.95% vs 1.87% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 245.29 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -30.87% vs -33.74% in Mar 2025
Profit And Loss - Interest
Interest 44.78 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.11% vs 28.71% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 143.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -37.60% vs -33.66% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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