Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
10,680.00
8,738.00
7,718.00
7,303.00
6,676.00
6,730.00
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
10,680.00
8,738.00
7,718.00
7,303.00
6,676.00
6,730.00
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
4,186.00
3,937.00
3,749.00
3,490.00
3,552.00
Operating Expenses
15.00
5.00
6.00
7.00
2.00
1.00
General and Administration Expenses
1,420.00
1,068.00
1,024.00
952.00
961.00
964.00
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
9,559.00
7,734.00
6,854.00
6,630.00
6,211.00
6,221.00
Operating Profit (PBDIT) excl Other Income
1,120.00
1,004.00
864.00
673.00
465.00
509.00
Other Income
42.00
6.00
5.00
-3.00
131.00
7.00
Operating Profit (PBDIT)
1,378.00
1,134.00
989.00
799.00
694.00
563.00
Interest
15.00
5.00
6.00
7.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
214.00
122.00
119.00
129.00
96.00
46.00
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
1,147.00
1,006.00
863.00
658.00
606.00
493.00
Provision for Tax
333.00
270.00
239.00
215.00
203.00
116.00
Profit After Tax
813.00
736.00
623.00
442.00
402.00
377.00
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
170.15
154.43
131.13
90.26
81.87
79.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 22.22% vs 13.22% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 11.55% vs 16.22% in May 2024
Interest
YoY Growth in year ended May 2025 is 212.20% vs -21.77% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 10.47% vs 18.04% in May 2024
Compare Profit and Loss Results of Tokai Soft Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,680.00
5,005.00
5,675.00
113.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,680.00
5,005.00
5,675.00
113.39%
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
15.00
0.00
15.00
0%
General and Administration Expenses
1,420.00
1,761.00
-341.00
-19.36%
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
9,559.00
3,803.00
5,756.00
151.35%
Operating Profit (PBDIT) excl Other Income
1,120.00
1,201.00
-81.00
-6.74%
Other Income
42.00
13.00
29.00
223.08%
Operating Profit (PBDIT)
1,378.00
1,369.00
9.00
0.66%
Interest
15.00
0.00
15.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
214.00
153.00
61.00
39.87%
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
1,147.00
1,218.00
-71.00
-5.83%
Provision for Tax
333.00
369.00
-36.00
-9.76%
Profit After Tax
813.00
848.00
-35.00
-4.13%
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
170.1544
44.0855
126.07
285.96%
Profit And Loss - Net Sales
Net Sales 10,680.09 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 22.22% vs 13.22% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,120.49 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 11.55% vs 16.22% in May 2024
Profit And Loss - Interest
Interest 15.91 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 212.20% vs -21.77% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 813.37 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 10.47% vs 18.04% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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