Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
1,00,174.00
95,520.00
87,481.00
82,905.00
83,240.00
89,304.00
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
1,00,174.00
95,520.00
87,481.00
82,905.00
83,240.00
89,304.00
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
187.00
146.00
126.00
92.00
62.00
71.00
General and Administration Expenses
22,617.00
20,925.00
19,729.00
18,147.00
18,739.00
19,623.00
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
98,499.00
94,135.00
87,181.00
82,157.00
82,599.00
88,489.00
Operating Profit (PBDIT) excl Other Income
1,675.00
1,385.00
300.00
748.00
641.00
815.00
Other Income
165.00
98.00
183.00
164.00
690.00
134.00
Operating Profit (PBDIT)
3,227.00
2,810.00
1,762.00
2,116.00
2,502.00
2,175.00
Interest
187.00
146.00
126.00
92.00
62.00
71.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,387.00
1,327.00
1,279.00
1,204.00
1,171.00
1,226.00
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
1,229.00
891.00
176.00
431.00
974.00
452.00
Provision for Tax
447.00
411.00
77.00
102.00
393.00
349.00
Profit After Tax
768.00
470.00
87.00
317.00
575.00
114.00
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
55.47
34.02
6.30
22.91
41.64
8.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 4.87% vs 9.19% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 20.94% vs 361.67% in May 2024
Interest
YoY Growth in year ended May 2025 is 28.08% vs 15.87% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 63.40% vs 440.23% in May 2024
Compare Profit and Loss Results of Satudora Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,00,174.00
1,22,387.00
-22,213.00
-18.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,00,174.00
1,22,387.00
-22,213.00
-18.15%
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
187.00
278.00
-91.00
-32.73%
General and Administration Expenses
22,617.00
40,555.00
-17,938.00
-44.23%
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
98,499.00
1,12,206.00
-13,707.00
-12.22%
Operating Profit (PBDIT) excl Other Income
1,675.00
10,181.00
-8,506.00
-83.55%
Other Income
165.00
638.00
-473.00
-74.14%
Operating Profit (PBDIT)
3,227.00
7,206.00
-3,979.00
-55.22%
Interest
187.00
278.00
-91.00
-32.73%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,387.00
3,414.00
-2,027.00
-59.37%
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
1,229.00
2,724.00
-1,495.00
-54.88%
Provision for Tax
447.00
1,424.00
-977.00
-68.61%
Profit After Tax
768.00
1,263.00
-495.00
-39.19%
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
55.4711
43.177
12.29
28.47%
Profit And Loss - Net Sales
Net Sales 1,00,174.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 4.87% vs 9.19% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,675.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 20.94% vs 361.67% in May 2024
Profit And Loss - Interest
Interest 187.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 28.08% vs 15.87% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 768.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 63.40% vs 440.23% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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