Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
91,858.00
81,200.00
64,221.00
62,714.00
69,225.00
81,678.00
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
91,858.00
81,200.00
64,221.00
62,714.00
69,225.00
81,678.00
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
0.00
0.00
5.00
0.00
5.00
4.00
General and Administration Expenses
11,917.00
10,639.00
10,093.00
9,557.00
9,084.00
9,729.00
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
86,711.00
77,317.00
63,604.00
60,689.00
64,176.00
76,001.00
Operating Profit (PBDIT) excl Other Income
5,147.00
3,883.00
616.00
2,024.00
5,049.00
5,677.00
Other Income
502.00
164.00
165.00
367.00
243.00
456.00
Operating Profit (PBDIT)
5,833.00
4,214.00
951.00
2,563.00
5,559.00
6,319.00
Interest
0.00
0.00
5.00
0.00
5.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
184.00
166.00
169.00
171.00
266.00
185.00
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
5,463.00
4,011.00
782.00
2,285.00
5,123.00
6,131.00
Provision for Tax
1,588.00
1,240.00
323.00
850.00
1,685.00
2,056.00
Profit After Tax
3,875.00
2,771.00
459.00
1,434.00
3,437.00
4,074.00
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
82.16
58.06
9.68
30.13
72.19
85.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 13.12% vs 26.44% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 32.55% vs 529.56% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 0.00% vs -100.00% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 39.85% vs 502.73% in Jan 2024
Compare Profit and Loss Results of TANSEISHA Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
91,858.00
67,216.00
24,642.00
36.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
91,858.00
67,216.00
24,642.00
36.66%
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
0.00
12.00
-12.00
-100.00%
General and Administration Expenses
11,917.00
8,883.00
3,034.00
34.16%
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
86,711.00
63,536.00
23,175.00
36.48%
Operating Profit (PBDIT) excl Other Income
5,147.00
3,680.00
1,467.00
39.86%
Other Income
502.00
27.00
475.00
1,759.26%
Operating Profit (PBDIT)
5,833.00
4,575.00
1,258.00
27.50%
Interest
0.00
12.00
-12.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
184.00
868.00
-684.00
-78.80%
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
5,463.00
3,733.00
1,730.00
46.34%
Provision for Tax
1,588.00
1,275.00
313.00
24.55%
Profit After Tax
3,875.00
2,427.00
1,448.00
59.66%
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
82.1632
58.1416
24.02
41.32%
Profit And Loss - Net Sales
Net Sales 91,858.44 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 13.12% vs 26.44% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,147.02 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 32.55% vs 529.56% in Jan 2024
Profit And Loss - Interest
Interest 0.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 0.00% vs -100.00% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 3,875.52 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 39.85% vs 502.73% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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