Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
14,511.00
13,482.00
14,571.00
14,709.00
12,933.00
13,308.00
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
14,511.00
13,482.00
14,571.00
14,709.00
12,933.00
13,308.00
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
2,182.00
1,950.00
2,075.00
2,092.00
2,077.00
2,100.00
Operating Expenses
1.00
2.00
3.00
3.00
3.00
3.00
General and Administration Expenses
770.00
889.00
1,020.00
769.00
776.00
907.00
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
13,925.00
13,281.00
14,314.00
13,874.00
12,325.00
12,759.00
Operating Profit (PBDIT) excl Other Income
586.00
200.00
256.00
835.00
608.00
548.00
Other Income
59.00
169.00
59.00
120.00
49.00
149.00
Operating Profit (PBDIT)
930.00
757.00
636.00
1,260.00
1,012.00
984.00
Interest
1.00
2.00
3.00
3.00
3.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
319.00
418.00
351.00
342.00
387.00
320.00
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
619.00
349.00
316.00
917.00
638.00
704.00
Provision for Tax
156.00
119.00
104.00
303.00
164.00
268.00
Profit After Tax
462.00
229.00
212.00
613.00
474.00
435.00
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
232.30
115.52
108.00
296.81
231.34
218.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 7.64% vs -7.48% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 192.26% vs -21.87% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -23.94% vs -28.35% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is 101.50% vs 8.26% in Jan 2025
Compare Profit and Loss Results of Taiyo Kisokogyo Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
14,511.00
36,151.00
-21,640.00
-59.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,511.00
36,151.00
-21,640.00
-59.86%
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
2,182.00
0.00
2,182.00
0%
Operating Expenses
1.00
88.00
-87.00
-98.86%
General and Administration Expenses
770.00
5,399.00
-4,629.00
-85.74%
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
13,925.00
33,568.00
-19,643.00
-58.52%
Operating Profit (PBDIT) excl Other Income
586.00
2,583.00
-1,997.00
-77.31%
Other Income
59.00
103.00
-44.00
-42.72%
Operating Profit (PBDIT)
930.00
3,218.00
-2,288.00
-71.10%
Interest
1.00
88.00
-87.00
-98.86%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
319.00
531.00
-212.00
-39.92%
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
619.00
2,598.00
-1,979.00
-76.17%
Provision for Tax
156.00
858.00
-702.00
-81.82%
Profit After Tax
462.00
1,571.00
-1,109.00
-70.59%
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
232.3016
1438.0782
-1,205.78
-83.85%
Profit And Loss - Net Sales
Net Sales 14,511.49 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 7.64% vs -7.48% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 586.27 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 192.26% vs -21.87% in Jan 2025
Profit And Loss - Interest
Interest 1.69 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -23.94% vs -28.35% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 462.98 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 101.50% vs 8.26% in Jan 2025






