Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
18,138.00
17,832.00
13,736.00
14,705.00
14,294.00
12,440.00
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
18,138.00
17,832.00
13,736.00
14,705.00
14,294.00
12,440.00
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
3,302.00
3,034.00
3,084.00
3,016.00
2,746.00
Operating Expenses
72.00
65.00
92.00
65.00
64.00
61.00
General and Administration Expenses
9,980.00
8,805.00
7,484.00
7,391.00
7,513.00
7,736.00
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
29.00
237.00
91.00
79.00
23.00
-150.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,265.00
9,116.00
7,694.00
8,138.00
7,992.00
8,332.00
Operating Profit (PBDIT) excl Other Income
7,873.00
8,716.00
6,042.00
6,567.00
6,302.00
4,108.00
Other Income
132.00
677.00
677.00
-159.00
-96.00
5.00
Operating Profit (PBDIT)
8,269.00
9,611.00
6,899.00
6,603.00
6,488.00
4,377.00
Interest
72.00
65.00
92.00
65.00
64.00
61.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
264.00
218.00
180.00
195.00
282.00
264.00
Profit Before Taxation & Exceptional Items
7,935.00
9,333.00
6,627.00
6,345.00
6,044.00
3,969.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
7,935.00
9,333.00
6,627.00
6,345.00
6,044.00
3,969.00
Provision for Tax
2,729.00
2,836.00
2,106.00
2,274.00
2,576.00
1,666.00
Profit After Tax
5,206.00
6,496.00
4,521.00
4,070.00
3,468.00
2,302.00
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
132.16
163.79
113.37
101.87
86.77
57.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.72% vs 29.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -9.67% vs 44.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.77% vs -29.35% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -19.86% vs 43.69% in Mar 2024
Compare Profit and Loss Results of SPARX Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,138.00
11,166.00
6,972.00
62.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,138.00
11,166.00
6,972.00
62.44%
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
2,788.00
-2,788.00
-100.00%
Operating Expenses
72.00
0.00
72.00
0%
General and Administration Expenses
9,980.00
7,086.00
2,894.00
40.84%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
29.00
-421.00
450.00
106.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,265.00
10,321.00
-56.00
-0.54%
Operating Profit (PBDIT) excl Other Income
7,873.00
844.00
7,029.00
832.82%
Other Income
132.00
-421.00
553.00
131.35%
Operating Profit (PBDIT)
8,269.00
587.00
7,682.00
1,308.69%
Interest
72.00
0.00
72.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
264.00
164.00
100.00
60.98%
Profit Before Taxation & Exceptional Items
7,935.00
422.00
7,513.00
1,780.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7,935.00
422.00
7,513.00
1,780.33%
Provision for Tax
2,729.00
-85.00
2,814.00
3,310.59%
Profit After Tax
5,206.00
508.00
4,698.00
924.80%
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
132.1599
8.7364
123.42
1,412.75%
Profit And Loss - Net Sales
Net Sales 18,138.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.72% vs 29.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,873.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.67% vs 44.26% in Mar 2024
Profit And Loss - Interest
Interest 72.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.77% vs -29.35% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5,206.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -19.86% vs 43.69% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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