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
1,00,571.00
1,00,174.00
95,520.00
87,481.00
82,905.00
83,240.00
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
1,00,571.00
1,00,174.00
95,520.00
87,481.00
82,905.00
83,240.00
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
239.00
187.00
146.00
126.00
92.00
62.00
General and Administration Expenses
23,191.00
22,617.00
20,925.00
19,729.00
18,147.00
18,739.00
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
99,111.00
98,499.00
94,135.00
87,181.00
82,157.00
82,599.00
Operating Profit (PBDIT) excl Other Income
1,460.00
1,675.00
1,385.00
300.00
748.00
641.00
Other Income
189.00
165.00
98.00
183.00
164.00
690.00
Operating Profit (PBDIT)
3,184.00
3,227.00
2,810.00
1,762.00
2,116.00
2,502.00
Interest
239.00
187.00
146.00
126.00
92.00
62.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,535.00
1,387.00
1,327.00
1,279.00
1,204.00
1,171.00
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
837.00
1,229.00
891.00
176.00
431.00
974.00
Provision for Tax
418.00
447.00
411.00
77.00
102.00
393.00
Profit After Tax
434.00
768.00
470.00
87.00
317.00
575.00
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
31.51
55.47
34.02
6.30
22.91
41.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 0.40% vs 4.87% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -12.84% vs 20.94% in May 2025
Interest
YoY Growth in year ended May 2026 is 27.81% vs 28.08% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is -43.49% vs 63.40% in May 2025
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
1,00,571.00
1,32,186.00
-31,615.00
-23.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,00,571.00
1,32,186.00
-31,615.00
-23.92%
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
239.00
343.00
-104.00
-30.32%
General and Administration Expenses
23,191.00
42,895.00
-19,704.00
-45.94%
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
99,111.00
1,21,335.00
-22,224.00
-18.32%
Operating Profit (PBDIT) excl Other Income
1,460.00
10,851.00
-9,391.00
-86.55%
Other Income
189.00
206.00
-17.00
-8.25%
Operating Profit (PBDIT)
3,184.00
6,937.00
-3,753.00
-54.10%
Interest
239.00
343.00
-104.00
-30.32%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,535.00
3,417.00
-1,882.00
-55.08%
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
837.00
2,552.00
-1,715.00
-67.20%
Provision for Tax
418.00
1,437.00
-1,019.00
-70.91%
Profit After Tax
434.00
1,071.00
-637.00
-59.48%
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
31.5106
36.6081
-5.10
-13.92%
Profit And Loss - Net Sales
Net Sales 1,00,571.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 0.40% vs 4.87% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,460.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -12.84% vs 20.94% in May 2025
Profit And Loss - Interest
Interest 239.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 27.81% vs 28.08% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 434.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -43.49% vs 63.40% in May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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