Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
1,832.00
1,825.00
2,341.00
2,253.00
2,405.00
2,301.00
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
1,832.00
1,825.00
2,341.00
2,253.00
2,405.00
2,301.00
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
698.00
636.00
Operating Expenses
7.00
4.00
2.00
1.00
1.00
1.00
General and Administration Expenses
820.00
993.00
1,316.00
1,489.00
994.00
1,178.00
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
1,676.00
1,882.00
2,424.00
2,449.00
1,946.00
2,135.00
Operating Profit (PBDIT) excl Other Income
155.00
-56.00
-83.00
-195.00
458.00
166.00
Other Income
7.00
2.00
9.00
1.00
1.00
7.00
Operating Profit (PBDIT)
218.00
122.00
102.00
-46.00
544.00
196.00
Interest
7.00
4.00
2.00
1.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
52.00
176.00
176.00
147.00
85.00
22.00
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
157.00
-307.00
-126.00
-196.00
435.00
148.00
Provision for Tax
83.00
86.00
1.00
-21.00
144.00
52.00
Profit After Tax
73.00
-393.00
-127.00
-175.00
290.00
96.00
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
6.87
-36.84
-12.00
-16.50
27.13
8.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 0.36% vs -22.00% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 376.83% vs 32.73% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 78.24% vs 61.44% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 118.67% vs -207.56% in Sep 2024
Compare Profit and Loss Results of Temona, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,832.00
5,343.00
-3,511.00
-65.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,832.00
5,343.00
-3,511.00
-65.71%
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
7.00
8.00
-1.00
-12.50%
General and Administration Expenses
820.00
1,823.00
-1,003.00
-55.02%
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
1,676.00
4,991.00
-3,315.00
-66.42%
Operating Profit (PBDIT) excl Other Income
155.00
351.00
-196.00
-55.84%
Other Income
7.00
-3.00
10.00
333.33%
Operating Profit (PBDIT)
218.00
418.00
-200.00
-47.85%
Interest
7.00
8.00
-1.00
-12.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
52.00
70.00
-18.00
-25.71%
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
157.00
302.00
-145.00
-48.01%
Provision for Tax
83.00
237.00
-154.00
-64.98%
Profit After Tax
73.00
67.00
6.00
8.96%
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
6.8704
25.269
-18.40
-72.81%
Profit And Loss - Net Sales
Net Sales 1,832.56 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 0.36% vs -22.00% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.92 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 376.83% vs 32.73% in Sep 2024
Profit And Loss - Interest
Interest 7.80 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 78.24% vs 61.44% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 73.47 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 118.67% vs -207.56% in Sep 2024






