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
16,259.00
15,273.00
14,883.00
12,885.00
8,399.00
4,034.00
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
16,259.00
15,273.00
14,883.00
12,885.00
8,399.00
4,034.00
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
5,138.00
4,718.00
4,648.00
4,144.00
3,570.00
3,742.00
Operating Expenses
82.00
87.00
92.00
96.00
168.00
173.00
General and Administration Expenses
872.00
810.00
779.00
705.00
653.00
679.00
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
14,724.00
13,905.00
13,746.00
12,581.00
9,999.00
7,369.00
Operating Profit (PBDIT) excl Other Income
1,535.00
1,367.00
1,137.00
304.00
-1,599.00
-3,335.00
Other Income
118.00
49.00
18.00
143.00
2,876.00
680.00
Operating Profit (PBDIT)
2,408.00
2,167.00
1,920.00
1,214.00
1,976.00
-1,853.00
Interest
82.00
87.00
92.00
96.00
168.00
173.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
852.00
842.00
853.00
841.00
842.00
839.00
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
1,465.00
1,246.00
882.00
276.00
965.00
-3,120.00
Provision for Tax
475.00
356.00
-653.00
26.00
120.00
99.00
Profit After Tax
989.00
889.00
1,535.00
249.00
844.00
-3,219.00
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
299.93
268.30
459.67
74.70
252.86
-963.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 6.46% vs 2.62% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.27% vs 20.26% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -5.89% vs -4.68% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 11.25% vs -42.07% in Mar 2025
Compare Profit and Loss Results of Tokyo Kaikan Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,259.00
14,336.00
1,923.00
13.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,259.00
14,336.00
1,923.00
13.41%
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
5,138.00
0.00
5,138.00
0%
Operating Expenses
82.00
53.00
29.00
54.72%
General and Administration Expenses
872.00
9,503.00
-8,631.00
-90.82%
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
14,724.00
13,657.00
1,067.00
7.81%
Operating Profit (PBDIT) excl Other Income
1,535.00
679.00
856.00
126.07%
Other Income
118.00
10.00
108.00
1,080.00%
Operating Profit (PBDIT)
2,408.00
1,210.00
1,198.00
99.01%
Interest
82.00
53.00
29.00
54.72%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
852.00
560.00
292.00
52.14%
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
1,465.00
615.00
850.00
138.21%
Provision for Tax
475.00
184.00
291.00
158.15%
Profit After Tax
989.00
428.00
561.00
131.07%
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
299.9274
41.4414
258.49
623.74%
Profit And Loss - Net Sales
Net Sales 16,259.83 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.46% vs 2.62% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,535.74 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.27% vs 20.26% in Mar 2025
Profit And Loss - Interest
Interest 82.77 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -5.89% vs -4.68% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 989.53 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.25% vs -42.07% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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