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
1,00,957.00
87,268.00
89,101.00
73,523.00
81,543.00
69,363.00
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
1,00,957.00
87,268.00
89,101.00
73,523.00
81,543.00
69,363.00
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
35,588.00
32,759.00
33,815.00
30,785.00
32,277.00
27,456.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
71,431.00
65,946.00
66,014.00
61,251.00
63,444.00
53,155.00
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
2,754.00
1,316.00
1,428.00
1,409.00
859.00
1,493.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
81,240.00
73,971.00
72,573.00
68,291.00
71,040.00
60,144.00
Operating Profit (PBDIT) excl Other Income
19,717.00
13,297.00
16,528.00
5,232.00
10,503.00
9,219.00
Other Income
5,052.00
2,576.00
1,875.00
1,021.00
2,296.00
3,327.00
Operating Profit (PBDIT)
28,748.00
19,766.00
22,121.00
9,815.00
15,982.00
15,877.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,979.00
3,893.00
3,718.00
3,562.00
3,183.00
3,331.00
Profit Before Taxation & Exceptional Items
22,718.00
17,047.00
18,330.00
6,099.00
17,828.00
12,827.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22,718.00
17,047.00
18,330.00
6,099.00
17,828.00
12,827.00
Provision for Tax
4,529.00
5,444.00
6,520.00
3,390.00
4,124.00
2,764.00
Profit After Tax
18,188.00
11,603.00
11,810.00
2,709.00
13,704.00
10,062.00
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
65.50
43.92
40.69
7.84
52.79
36.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 15.69% vs -2.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 48.28% vs -19.55% in Mar 2025
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2026 is 56.75% vs -1.75% in Mar 2025
Compare Profit and Loss Results of Tokai Tokyo Financial Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,00,957.00
1,10,459.00
-9,502.00
-8.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,00,957.00
1,10,459.00
-9,502.00
-8.60%
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
35,588.00
3,809.00
31,779.00
834.31%
Operating Expenses
0.00
73,066.00
-73,066.00
-100.00%
General and Administration Expenses
71,431.00
3,580.00
67,851.00
1,895.28%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2,754.00
483.00
2,271.00
470.19%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
81,240.00
23,377.00
57,863.00
247.52%
Operating Profit (PBDIT) excl Other Income
19,717.00
87,082.00
-67,365.00
-77.36%
Other Income
5,052.00
979.00
4,073.00
416.04%
Operating Profit (PBDIT)
28,748.00
88,512.00
-59,764.00
-67.52%
Interest
0.00
73,066.00
-73,066.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,979.00
451.00
3,528.00
782.26%
Profit Before Taxation & Exceptional Items
22,718.00
14,996.00
7,722.00
51.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22,718.00
14,996.00
7,722.00
51.49%
Provision for Tax
4,529.00
4,384.00
145.00
3.31%
Profit After Tax
18,188.00
10,611.00
7,577.00
71.41%
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
65.4976
129.7347
-64.24
-49.51%
Profit And Loss - Net Sales
Net Sales 1,00,957.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 15.69% vs -2.06% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,717.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 48.28% vs -19.55% in Mar 2025
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 18,188.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 56.75% vs -1.75% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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