Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
31,154.00
29,678.00
29,278.00
27,568.00
25,317.00
24,777.00
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
31,154.00
29,678.00
29,278.00
27,568.00
25,317.00
24,777.00
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
2.00
1.00
1.00
2.00
4.00
11.00
General and Administration Expenses
8,214.00
7,818.00
7,253.00
6,922.00
6,640.00
6,878.00
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
26,478.00
25,371.00
24,795.00
23,518.00
21,531.00
21,949.00
Operating Profit (PBDIT) excl Other Income
4,676.00
4,306.00
4,482.00
4,049.00
3,786.00
2,828.00
Other Income
744.00
1,977.00
235.00
217.00
130.00
305.00
Operating Profit (PBDIT)
6,697.00
7,303.00
5,717.00
5,248.00
4,862.00
3,950.00
Interest
2.00
1.00
1.00
2.00
4.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,533.00
1,277.00
1,250.00
1,219.00
1,171.00
938.00
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
5,151.00
6,017.00
4,453.00
4,009.00
3,629.00
2,932.00
Provision for Tax
1,743.00
1,907.00
1,404.00
1,384.00
1,328.00
1,128.00
Profit After Tax
3,382.00
4,075.00
3,014.00
2,595.00
2,249.00
1,639.00
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
261.92
314.00
231.76
197.66
171.29
130.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 4.97% vs 1.37% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 8.58% vs -3.92% in May 2025
Interest
YoY Growth in year ended May 2026 is 42.49% vs 25.21% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is -17.01% vs 35.21% in May 2025
Compare Profit and Loss Results of TAKARA & COMPANY LTD.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
31,154.00
13,269.00
17,885.00
134.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
31,154.00
13,269.00
17,885.00
134.79%
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
2.00
9.00
-7.00
-77.78%
General and Administration Expenses
8,214.00
5,995.00
2,219.00
37.01%
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
26,478.00
10,159.00
16,319.00
160.64%
Operating Profit (PBDIT) excl Other Income
4,676.00
3,110.00
1,566.00
50.35%
Other Income
744.00
10.00
734.00
7,340.00%
Operating Profit (PBDIT)
6,697.00
3,422.00
3,275.00
95.70%
Interest
2.00
9.00
-7.00
-77.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,533.00
301.00
1,232.00
409.30%
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
5,151.00
2,999.00
2,152.00
71.76%
Provision for Tax
1,743.00
1,038.00
705.00
67.92%
Profit After Tax
3,382.00
1,954.00
1,428.00
73.08%
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
261.9163
125.5284
136.39
108.65%
Profit And Loss - Net Sales
Net Sales 31,154.96 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 4.97% vs 1.37% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,676.37 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 8.58% vs -3.92% in May 2025
Profit And Loss - Interest
Interest 2.56 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 42.49% vs 25.21% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 3,382.22 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -17.01% vs 35.21% in May 2025
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