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
18,856.00
18,397.00
17,175.00
15,736.00
16,420.00
15,096.00
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
18,856.00
18,397.00
17,175.00
15,736.00
16,420.00
15,096.00
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
227.00
119.00
56.00
50.00
43.00
46.00
General and Administration Expenses
2,518.00
2,398.00
2,240.00
1,955.00
2,161.00
2,146.00
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
11.00
167.00
47.00
102.00
0.00
-21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
17,643.00
16,886.00
16,176.00
15,454.00
15,855.00
14,513.00
Operating Profit (PBDIT) excl Other Income
1,212.00
1,511.00
998.00
281.00
564.00
582.00
Other Income
23.00
177.00
60.00
119.00
21.00
31.00
Operating Profit (PBDIT)
3,032.00
3,453.00
2,801.00
2,142.00
2,337.00
2,326.00
Interest
227.00
119.00
56.00
50.00
43.00
46.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,796.00
1,763.00
1,741.00
1,741.00
1,751.00
1,712.00
Profit Before Taxation & Exceptional Items
1,120.00
1,569.00
1,027.00
291.00
552.00
559.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,120.00
1,569.00
1,027.00
291.00
552.00
559.00
Provision for Tax
392.00
493.00
343.00
134.00
221.00
209.00
Profit After Tax
727.00
1,075.00
684.00
156.00
331.00
350.00
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
208.88
309.40
195.63
43.02
94.07
100.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.49% vs 7.11% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -19.75% vs 51.32% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 90.15% vs 113.71% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -32.34% vs 57.23% in Mar 2025
Compare Profit and Loss Results of Tokai Lease Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,856.00
6,111.00
12,745.00
208.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,856.00
6,111.00
12,745.00
208.56%
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
1,869.00
-1,869.00
-100.00%
Operating Expenses
227.00
33.00
194.00
587.88%
General and Administration Expenses
2,518.00
799.00
1,719.00
215.14%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
0.00
11.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
17,643.00
5,494.00
12,149.00
221.13%
Operating Profit (PBDIT) excl Other Income
1,212.00
616.00
596.00
96.75%
Other Income
23.00
-39.00
62.00
158.97%
Operating Profit (PBDIT)
3,032.00
1,024.00
2,008.00
196.09%
Interest
227.00
33.00
194.00
587.88%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,796.00
447.00
1,349.00
301.79%
Profit Before Taxation & Exceptional Items
1,120.00
0.00
1,120.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,120.00
672.00
448.00
66.67%
Provision for Tax
392.00
175.00
217.00
124.00%
Profit After Tax
727.00
497.00
230.00
46.28%
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
208.879
118.8898
89.99
75.69%
Profit And Loss - Net Sales
Net Sales 18,856.48 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.49% vs 7.11% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,212.94 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -19.75% vs 51.32% in Mar 2025
Profit And Loss - Interest
Interest 227.98 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 90.15% vs 113.71% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 727.96 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -32.34% vs 57.23% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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