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
11,580.00
11,213.00
11,367.00
10,354.00
8,765.00
8,493.00
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
11,580.00
11,213.00
11,367.00
10,354.00
8,765.00
8,493.00
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
10.00
7.00
4.00
5.00
3.00
General and Administration Expenses
2,697.00
2,587.00
2,372.00
2,107.00
1,874.00
2,047.00
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
10,349.00
9,936.00
9,756.00
8,824.00
7,700.00
7,700.00
Operating Profit (PBDIT) excl Other Income
1,230.00
1,276.00
1,611.00
1,529.00
1,065.00
792.00
Other Income
142.00
181.00
650.00
180.00
173.00
130.00
Operating Profit (PBDIT)
1,692.00
1,747.00
2,537.00
1,986.00
1,545.00
1,227.00
Interest
4.00
10.00
7.00
4.00
5.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
418.00
387.00
382.00
367.00
388.00
384.00
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
1,386.00
979.00
2,163.00
1,592.00
1,152.00
838.00
Provision for Tax
392.00
291.00
662.00
414.00
324.00
239.00
Profit After Tax
986.00
687.00
1,493.00
1,170.00
822.00
595.00
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
139.23
97.04
210.85
165.24
116.16
84.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 3.28% vs -1.36% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -3.55% vs -20.79% in May 2024
Interest
YoY Growth in year ended May 2025 is -59.42% vs 48.47% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 43.48% vs -53.98% in May 2024
Compare Profit and Loss Results of Sigma Koki Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,580.00
1,31,938.00
-1,20,358.00
-91.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,580.00
1,31,938.00
-1,20,358.00
-91.22%
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
629.00
-625.00
-99.36%
General and Administration Expenses
2,697.00
4,999.00
-2,302.00
-46.05%
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
10,349.00
1,29,367.00
-1,19,018.00
-92.00%
Operating Profit (PBDIT) excl Other Income
1,230.00
2,571.00
-1,341.00
-52.16%
Other Income
142.00
53.00
89.00
167.92%
Operating Profit (PBDIT)
1,692.00
5,555.00
-3,863.00
-69.54%
Interest
4.00
629.00
-625.00
-99.36%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
418.00
3,352.00
-2,934.00
-87.53%
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
1,386.00
1,494.00
-108.00
-7.23%
Provision for Tax
392.00
3,994.00
-3,602.00
-90.19%
Profit After Tax
986.00
-2,507.00
3,493.00
139.33%
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
139.2251
-90.464
229.69
253.90%
Profit And Loss - Net Sales
Net Sales 11,580.53 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 3.28% vs -1.36% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,230.92 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -3.55% vs -20.79% in May 2024
Profit And Loss - Interest
Interest 4.44 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -59.42% vs 48.47% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 986.02 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 43.48% vs -53.98% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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