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
14,42,302.00
15,29,218.00
16,28,785.00
16,94,602.00
11,36,646.00
13,07,498.00
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
14,42,302.00
15,29,218.00
16,28,785.00
16,94,602.00
11,36,646.00
13,07,498.00
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
25,797.00
14,480.00
12,688.00
10,755.00
9,640.00
10,645.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
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
13,52,086.00
14,00,069.00
14,22,007.00
17,63,494.00
11,97,391.00
12,73,215.00
Operating Profit (PBDIT) excl Other Income
90,216.00
1,29,149.00
2,06,778.00
-68,892.00
-60,745.00
34,283.00
Other Income
19,043.00
18,951.00
8,872.00
-11,499.00
11,078.00
6,453.00
Operating Profit (PBDIT)
2,48,398.00
2,62,937.00
3,26,123.00
16,412.00
33,320.00
1,27,305.00
Interest
25,797.00
14,480.00
12,688.00
10,755.00
9,640.00
10,645.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,39,139.00
1,14,837.00
1,10,306.00
96,174.00
82,984.00
86,584.00
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
90,755.00
1,26,745.00
1,91,210.00
-1,81,574.00
-56,199.00
18,628.00
Provision for Tax
22,440.00
28,598.00
58,390.00
-25,987.00
-16,175.00
4,105.00
Profit After Tax
68,538.00
98,474.00
1,33,501.00
-1,55,378.00
-39,705.00
14,564.00
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
190.61
273.70
370.58
-431.30
-110.21
36.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -5.68% vs -6.11% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -30.15% vs -37.54% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 78.16% vs 14.12% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -30.40% vs -26.24% in Mar 2025
Compare Profit and Loss Results of The Chugoku Electric Power Co., Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
14,42,302.00
13,16,674.00
1,25,628.00
9.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,42,302.00
13,16,674.00
1,25,628.00
9.54%
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
25,735.00
-25,735.00
-100.00%
Operating Expenses
25,797.00
33,002.00
-7,205.00
-21.83%
General and Administration Expenses
0.00
43,989.00
-43,989.00
-100.00%
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
13,52,086.00
11,78,363.00
1,73,723.00
14.74%
Operating Profit (PBDIT) excl Other Income
90,216.00
1,38,311.00
-48,095.00
-34.77%
Other Income
19,043.00
34,785.00
-15,742.00
-45.26%
Operating Profit (PBDIT)
2,48,398.00
2,89,786.00
-41,388.00
-14.28%
Interest
25,797.00
33,002.00
-7,205.00
-21.83%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,39,139.00
1,16,690.00
22,449.00
19.24%
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
90,755.00
1,40,095.00
-49,340.00
-35.22%
Provision for Tax
22,440.00
37,564.00
-15,124.00
-40.26%
Profit After Tax
68,538.00
92,470.00
-23,932.00
-25.88%
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
190.6059
505.6432
-315.04
-62.30%
Profit And Loss - Net Sales
Net Sales 14,42,302.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -5.68% vs -6.11% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90,216.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -30.15% vs -37.54% in Mar 2025
Profit And Loss - Interest
Interest 25,797.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 78.16% vs 14.12% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 68,538.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -30.40% vs -26.24% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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