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
97,979.00
91,101.00
93,784.00
81,113.00
65,661.00
55,145.00
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
97,979.00
91,101.00
93,784.00
81,113.00
65,661.00
55,145.00
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
526.00
474.00
456.00
368.00
361.00
397.00
General and Administration Expenses
8,990.00
8,490.00
8,384.00
7,192.00
6,462.00
5,708.00
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
90,887.00
85,444.00
89,652.00
77,628.00
63,116.00
52,733.00
Operating Profit (PBDIT) excl Other Income
7,092.00
5,657.00
4,132.00
3,485.00
2,545.00
2,412.00
Other Income
-6.00
115.00
175.00
296.00
309.00
-160.00
Operating Profit (PBDIT)
11,403.00
9,970.00
8,522.00
7,384.00
6,051.00
5,340.00
Interest
526.00
474.00
456.00
368.00
361.00
397.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,317.00
4,198.00
4,215.00
3,603.00
3,197.00
3,088.00
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
2,607.00
5,102.00
3,568.00
3,284.00
2,537.00
1,986.00
Provision for Tax
1,793.00
1,184.00
906.00
1,173.00
684.00
722.00
Profit After Tax
759.00
3,858.00
2,612.00
2,097.00
1,812.00
1,302.00
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
24.87
126.53
85.68
68.76
59.41
42.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 7.55% vs -2.86% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 25.37% vs 36.91% in May 2025
Interest
YoY Growth in year ended May 2026 is 10.97% vs 3.95% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is -80.33% vs 47.70% in May 2025
Compare Profit and Loss Results of Sanko Gosei Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
97,979.00
90,025.00
7,954.00
8.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
97,979.00
90,025.00
7,954.00
8.84%
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
526.00
193.00
333.00
172.54%
General and Administration Expenses
8,990.00
10,470.00
-1,480.00
-14.14%
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
90,887.00
86,254.00
4,633.00
5.37%
Operating Profit (PBDIT) excl Other Income
7,092.00
3,771.00
3,321.00
88.07%
Other Income
-6.00
286.00
-292.00
-102.10%
Operating Profit (PBDIT)
11,403.00
9,279.00
2,124.00
22.89%
Interest
526.00
193.00
333.00
172.54%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4,317.00
5,222.00
-905.00
-17.33%
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
2,607.00
2,946.00
-339.00
-11.51%
Provision for Tax
1,793.00
1,505.00
288.00
19.14%
Profit After Tax
759.00
1,145.00
-386.00
-33.71%
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
24.8657
73.6307
-48.77
-66.23%
Profit And Loss - Net Sales
Net Sales 97,979.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 7.55% vs -2.86% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,092.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 25.37% vs 36.91% in May 2025
Profit And Loss - Interest
Interest 526.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 10.97% vs 3.95% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 759.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -80.33% vs 47.70% in May 2025
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