Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
29,946.00
25,707.00
22,354.00
19,408.00
16,434.00
14,420.00
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
29,946.00
25,707.00
22,354.00
19,408.00
16,434.00
14,420.00
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
4.00
3.00
3.00
4.00
2.00
1.00
General and Administration Expenses
4,912.00
4,177.00
3,695.00
3,193.00
2,676.00
2,369.00
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
28,089.00
24,173.00
21,099.00
18,354.00
15,529.00
13,731.00
Operating Profit (PBDIT) excl Other Income
1,857.00
1,534.00
1,255.00
1,053.00
904.00
688.00
Other Income
9.00
6.00
47.00
7.00
7.00
18.00
Operating Profit (PBDIT)
1,976.00
1,691.00
1,397.00
1,134.00
979.00
765.00
Interest
4.00
3.00
3.00
4.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
110.00
150.00
94.00
74.00
67.00
58.00
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
1,856.00
1,542.00
1,299.00
1,032.00
932.00
705.00
Provision for Tax
616.00
508.00
437.00
344.00
361.00
269.00
Profit After Tax
1,239.00
1,033.00
861.00
687.00
571.00
436.00
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
65.51
52.86
43.14
34.36
27.23
20.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 16.49% vs 15.00% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 21.06% vs 22.22% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 51.08% vs -2.56% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 19.97% vs 19.86% in Feb 2025
Compare Profit and Loss Results of Shin Maint Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
29,946.00
14,110.00
15,836.00
112.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,946.00
14,110.00
15,836.00
112.23%
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
4.00
40.00
-36.00
-90.00%
General and Administration Expenses
4,912.00
7,176.00
-2,264.00
-31.55%
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
28,089.00
13,587.00
14,502.00
106.73%
Operating Profit (PBDIT) excl Other Income
1,857.00
523.00
1,334.00
255.07%
Other Income
9.00
-6.00
15.00
250.00%
Operating Profit (PBDIT)
1,976.00
1,693.00
283.00
16.72%
Interest
4.00
40.00
-36.00
-90.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
110.00
1,176.00
-1,066.00
-90.65%
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
1,856.00
-2,059.00
3,915.00
190.14%
Provision for Tax
616.00
145.00
471.00
324.83%
Profit After Tax
1,239.00
-2,346.00
3,585.00
152.81%
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
65.514
-39.2542
104.77
266.90%
Profit And Loss - Net Sales
Net Sales 29,946.50 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 16.49% vs 15.00% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,857.43 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 21.06% vs 22.22% in Feb 2025
Profit And Loss - Interest
Interest 4.60 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 51.08% vs -2.56% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,239.50 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 19.97% vs 19.86% in Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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