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
61,719.00
62,502.00
61,056.00
46,459.00
49,153.00
48,633.00
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
61,719.00
62,502.00
61,056.00
46,459.00
49,153.00
48,633.00
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
6.00
12.00
6.00
1.00
7.00
7.00
General and Administration Expenses
6,624.00
5,691.00
5,037.00
4,651.00
4,255.00
4,247.00
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
57,558.00
59,214.00
57,887.00
44,607.00
47,735.00
47,207.00
Operating Profit (PBDIT) excl Other Income
4,161.00
3,288.00
3,169.00
1,852.00
1,418.00
1,425.00
Other Income
822.00
729.00
224.00
166.00
477.00
95.00
Operating Profit (PBDIT)
5,488.00
4,373.00
3,729.00
2,263.00
2,100.00
1,679.00
Interest
6.00
12.00
6.00
1.00
7.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
685.00
528.00
490.00
364.00
351.00
308.00
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
4,826.00
3,390.00
2,811.00
1,921.00
1,312.00
1,584.00
Provision for Tax
1,277.00
903.00
848.00
452.00
337.00
445.00
Profit After Tax
3,549.00
2,487.00
1,962.00
1,469.00
974.00
1,139.00
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
573.72
404.32
324.18
246.03
152.01
174.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -1.25% vs 2.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 26.55% vs 3.75% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -48.08% vs 111.82% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 42.68% vs 26.72% in Mar 2025
Compare Profit and Loss Results of Taisei Oncho Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
61,719.00
47,058.00
14,661.00
31.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
61,719.00
47,058.00
14,661.00
31.16%
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
4,504.00
-4,504.00
-100.00%
Operating Expenses
6.00
0.00
6.00
0%
General and Administration Expenses
6,624.00
5,507.00
1,117.00
20.28%
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
57,558.00
43,279.00
14,279.00
32.99%
Operating Profit (PBDIT) excl Other Income
4,161.00
3,779.00
382.00
10.11%
Other Income
822.00
62.00
760.00
1,225.81%
Operating Profit (PBDIT)
5,488.00
4,536.00
952.00
20.99%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
685.00
695.00
-10.00
-1.44%
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
4,826.00
3,840.00
986.00
25.68%
Provision for Tax
1,277.00
1,195.00
82.00
6.86%
Profit After Tax
3,549.00
2,645.00
904.00
34.18%
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
573.7247
137.2043
436.52
318.15%
Profit And Loss - Net Sales
Net Sales 61,719.07 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.25% vs 2.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,161.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 26.55% vs 3.75% in Mar 2025
Profit And Loss - Interest
Interest 6.63 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -48.08% vs 111.82% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 3,549.06 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 42.68% vs 26.72% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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