Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
19,047.00
19,031.00
19,446.00
20,745.00
19,268.00
20,507.00
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
19,047.00
19,031.00
19,446.00
20,745.00
19,268.00
20,507.00
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
63.00
33.00
25.00
33.00
25.00
25.00
General and Administration Expenses
3,346.00
3,408.00
3,317.00
3,531.00
3,691.00
3,350.00
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
17,715.00
18,281.00
18,685.00
20,591.00
19,092.00
19,394.00
Operating Profit (PBDIT) excl Other Income
1,331.00
749.00
760.00
154.00
176.00
1,113.00
Other Income
10.00
11.00
223.00
62.00
-55.00
0.00
Operating Profit (PBDIT)
1,582.00
948.00
1,227.00
597.00
481.00
1,309.00
Interest
63.00
33.00
25.00
33.00
25.00
25.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
240.00
187.00
243.00
379.00
360.00
195.00
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
1,283.00
744.00
1,387.00
-1,980.00
168.00
1,070.00
Provision for Tax
429.00
277.00
378.00
-363.00
103.00
395.00
Profit After Tax
853.00
467.00
1,009.00
-1,617.00
89.00
675.00
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
110.47
60.48
130.59
-209.30
11.56
100.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.08% vs -2.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 77.71% vs -1.53% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 90.59% vs 29.91% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 82.66% vs -53.69% in Mar 2025
Compare Profit and Loss Results of SHOEI CORP. (9385)
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
19,047.00
30,358.00
-11,311.00
-37.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,047.00
30,358.00
-11,311.00
-37.26%
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
63.00
63.00
0.00
0.00%
General and Administration Expenses
3,346.00
2,994.00
352.00
11.76%
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
17,715.00
29,520.00
-11,805.00
-39.99%
Operating Profit (PBDIT) excl Other Income
1,331.00
837.00
494.00
59.02%
Other Income
10.00
260.00
-250.00
-96.15%
Operating Profit (PBDIT)
1,582.00
2,035.00
-453.00
-22.26%
Interest
63.00
63.00
0.00
0.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
240.00
937.00
-697.00
-74.39%
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
1,283.00
1,040.00
243.00
23.37%
Provision for Tax
429.00
50.00
379.00
758.00%
Profit After Tax
853.00
957.00
-104.00
-10.87%
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
110.4726
99.6242
10.85
10.89%
Profit And Loss - Net Sales
Net Sales 19,047.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.08% vs -2.13% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,331.18 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 77.71% vs -1.53% in Mar 2025
Profit And Loss - Interest
Interest 63.93 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 90.59% vs 29.91% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 853.65 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 82.66% vs -53.69% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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