Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
16,112.00
15,700.00
15,026.00
14,241.00
11,835.00
10,450.00
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
16,112.00
15,700.00
15,026.00
14,241.00
11,835.00
10,450.00
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
4,792.00
4,632.00
4,723.00
4,981.00
Operating Expenses
9.00
10.00
12.00
19.00
42.00
36.00
General and Administration Expenses
8,257.00
7,809.00
7,034.00
6,636.00
6,577.00
6,881.00
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
15,938.00
15,457.00
14,496.00
13,891.00
13,007.00
12,688.00
Operating Profit (PBDIT) excl Other Income
173.00
243.00
530.00
350.00
-1,172.00
-2,238.00
Other Income
210.00
200.00
576.00
212.00
2,086.00
500.00
Operating Profit (PBDIT)
741.00
740.00
1,398.00
821.00
1,116.00
-1,594.00
Interest
9.00
10.00
12.00
19.00
42.00
36.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
357.00
297.00
301.00
269.00
213.00
155.00
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
342.00
426.00
923.00
490.00
449.00
-1,807.00
Provision for Tax
106.00
-74.00
124.00
-28.00
149.00
176.00
Profit After Tax
236.00
500.00
798.00
519.00
299.00
-1,984.00
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
68.50
145.40
233.35
152.58
88.56
-591.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 2.62% vs 4.48% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -28.47% vs -54.21% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.19% vs -12.53% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -52.75% vs -37.32% in Dec 2024
Compare Profit and Loss Results of Tokyo Soir Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,112.00
8,027.00
8,085.00
100.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,112.00
8,027.00
8,085.00
100.72%
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
9.00
0.00
9.00
0%
General and Administration Expenses
8,257.00
1,493.00
6,764.00
453.05%
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
15,938.00
7,835.00
8,103.00
103.42%
Operating Profit (PBDIT) excl Other Income
173.00
191.00
-18.00
-9.42%
Other Income
210.00
35.00
175.00
500.00%
Operating Profit (PBDIT)
741.00
325.00
416.00
128.00%
Interest
9.00
0.00
9.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
357.00
98.00
259.00
264.29%
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
342.00
276.00
66.00
23.91%
Provision for Tax
106.00
77.00
29.00
37.66%
Profit After Tax
236.00
199.00
37.00
18.59%
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
68.5001
34.972
33.53
95.87%
Profit And Loss - Net Sales
Net Sales 16,112.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.62% vs 4.48% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.47% vs -54.21% in Dec 2024
Profit And Loss - Interest
Interest 9.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.19% vs -12.53% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 236.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -52.75% vs -37.32% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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