Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
12,285.00
10,680.00
8,738.00
7,718.00
7,303.00
6,676.00
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
12,285.00
10,680.00
8,738.00
7,718.00
7,303.00
6,676.00
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
4,186.00
3,937.00
3,749.00
3,490.00
Operating Expenses
20.00
15.00
5.00
6.00
7.00
2.00
General and Administration Expenses
1,542.00
1,420.00
1,068.00
1,024.00
952.00
961.00
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
10,908.00
9,559.00
7,734.00
6,854.00
6,630.00
6,211.00
Operating Profit (PBDIT) excl Other Income
1,376.00
1,120.00
1,004.00
864.00
673.00
465.00
Other Income
44.00
42.00
6.00
5.00
-3.00
131.00
Operating Profit (PBDIT)
1,705.00
1,378.00
1,134.00
989.00
799.00
694.00
Interest
20.00
15.00
5.00
6.00
7.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
284.00
214.00
122.00
119.00
129.00
96.00
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
1,400.00
1,147.00
1,006.00
863.00
658.00
606.00
Provision for Tax
443.00
333.00
270.00
239.00
215.00
203.00
Profit After Tax
956.00
813.00
736.00
623.00
442.00
402.00
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
199.65
170.15
154.43
131.13
90.26
81.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 15.03% vs 22.22% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 22.87% vs 11.55% in May 2025
Interest
YoY Growth in year ended May 2026 is 27.66% vs 212.20% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is 17.64% vs 10.47% in May 2025
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
12,285.00
5,005.00
7,280.00
145.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,285.00
5,005.00
7,280.00
145.45%
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
20.00
0.00
20.00
0%
General and Administration Expenses
1,542.00
1,761.00
-219.00
-12.44%
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
10,908.00
3,803.00
7,105.00
186.83%
Operating Profit (PBDIT) excl Other Income
1,376.00
1,201.00
175.00
14.57%
Other Income
44.00
13.00
31.00
238.46%
Operating Profit (PBDIT)
1,705.00
1,369.00
336.00
24.54%
Interest
20.00
0.00
20.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
284.00
153.00
131.00
85.62%
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
1,400.00
1,218.00
182.00
14.94%
Provision for Tax
443.00
369.00
74.00
20.05%
Profit After Tax
956.00
848.00
108.00
12.74%
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
199.6509
44.0855
155.57
352.87%
Profit And Loss - Net Sales
Net Sales 12,285.21 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 15.03% vs 22.22% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,376.78 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 22.87% vs 11.55% in May 2025
Profit And Loss - Interest
Interest 20.31 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 27.66% vs 212.20% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 956.86 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 17.64% vs 10.47% in May 2025
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