Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
26,250.00
26,168.00
26,385.00
24,403.00
22,700.00
21,870.00
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
26,250.00
26,168.00
26,385.00
24,403.00
22,700.00
21,870.00
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
36.00
22.00
15.00
18.00
16.00
17.00
General and Administration Expenses
3,924.00
3,592.00
3,501.00
3,432.00
3,528.00
3,413.00
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
24,938.00
25,105.00
25,324.00
23,170.00
21,735.00
21,134.00
Operating Profit (PBDIT) excl Other Income
1,311.00
1,063.00
1,061.00
1,232.00
964.00
736.00
Other Income
423.00
556.00
438.00
279.00
250.00
278.00
Operating Profit (PBDIT)
2,466.00
2,306.00
2,188.00
2,171.00
1,930.00
1,736.00
Interest
36.00
22.00
15.00
18.00
16.00
17.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
730.00
686.00
689.00
659.00
714.00
721.00
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
1,699.00
1,597.00
1,466.00
1,400.00
1,212.00
788.00
Provision for Tax
564.00
643.00
498.00
468.00
383.00
263.00
Profit After Tax
1,132.00
950.00
966.00
931.00
831.00
527.00
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
48.62
40.81
41.51
40.04
35.74
22.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 0.31% vs -0.82% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 23.40% vs 0.19% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 65.43% vs 40.34% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 19.17% vs -1.68% in Dec 2024
Compare Profit and Loss Results of The Torigoe Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
26,250.00
44,887.00
-18,637.00
-41.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26,250.00
44,887.00
-18,637.00
-41.52%
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
36.00
14.00
22.00
157.14%
General and Administration Expenses
3,924.00
3,582.00
342.00
9.55%
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
24,938.00
43,341.00
-18,403.00
-42.46%
Operating Profit (PBDIT) excl Other Income
1,311.00
1,546.00
-235.00
-15.20%
Other Income
423.00
588.00
-165.00
-28.06%
Operating Profit (PBDIT)
2,466.00
2,793.00
-327.00
-11.71%
Interest
36.00
14.00
22.00
157.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
730.00
658.00
72.00
10.94%
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
1,699.00
2,119.00
-420.00
-19.82%
Provision for Tax
564.00
704.00
-140.00
-19.89%
Profit After Tax
1,132.00
1,415.00
-283.00
-20.00%
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
48.6193
115.643
-67.02
-57.96%
Profit And Loss - Net Sales
Net Sales 26,250.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.31% vs -0.82% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,311.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.40% vs 0.19% in Dec 2024
Profit And Loss - Interest
Interest 37.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 65.43% vs 40.34% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,132.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.17% vs -1.68% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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