Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
24,444.00
24,012.00
23,935.00
21,070.00
17,142.00
20,437.00
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
24,444.00
24,012.00
23,935.00
21,070.00
17,142.00
20,437.00
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
9.00
5.00
5.00
6.00
7.00
7.00
General and Administration Expenses
2,471.00
2,330.00
2,445.00
2,152.00
1,969.00
2,247.00
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
23,776.00
23,416.00
22,969.00
19,997.00
16,995.00
20,092.00
Operating Profit (PBDIT) excl Other Income
668.00
595.00
966.00
1,072.00
147.00
345.00
Other Income
65.00
61.00
83.00
90.00
41.00
25.00
Operating Profit (PBDIT)
1,183.00
1,132.00
1,555.00
1,676.00
749.00
974.00
Interest
9.00
5.00
5.00
6.00
7.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
449.00
474.00
505.00
513.00
561.00
603.00
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
725.00
652.00
1,031.00
1,155.00
279.00
349.00
Provision for Tax
207.00
217.00
293.00
380.00
125.00
147.00
Profit After Tax
450.00
386.00
645.00
669.00
112.00
158.00
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
74.60
64.00
106.86
110.79
18.65
26.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.80% vs 0.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.25% vs -38.35% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 68.32% vs 2.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 16.57% vs -40.11% in Mar 2024
Compare Profit and Loss Results of Sanyu Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
24,444.00
18,104.00
6,340.00
35.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
24,444.00
18,104.00
6,340.00
35.02%
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
9.00
25.00
-16.00
-64.00%
General and Administration Expenses
2,471.00
2,483.00
-12.00
-0.48%
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
23,776.00
18,132.00
5,644.00
31.13%
Operating Profit (PBDIT) excl Other Income
668.00
-27.00
695.00
2,574.07%
Other Income
65.00
104.00
-39.00
-37.50%
Operating Profit (PBDIT)
1,183.00
464.00
719.00
154.96%
Interest
9.00
25.00
-16.00
-64.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
449.00
436.00
13.00
2.98%
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
725.00
134.00
591.00
441.04%
Provision for Tax
207.00
129.00
78.00
60.47%
Profit After Tax
450.00
-6.00
456.00
7,600.00%
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
74.5998
-1.1235
75.72
6,739.95%
Profit And Loss - Net Sales
Net Sales 24,444.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.80% vs 0.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 668.62 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.25% vs -38.35% in Mar 2024
Profit And Loss - Interest
Interest 9.31 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 68.32% vs 2.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 450.91 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.57% vs -40.11% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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