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
12,46,048.00
11,50,301.00
11,03,047.00
10,05,836.00
9,89,049.00
9,07,735.00
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
12,46,048.00
11,50,301.00
11,03,047.00
10,05,836.00
9,89,049.00
9,07,735.00
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
0.00
0.00
0.00
0.00
Operating Expenses
20,917.00
14,002.00
12,017.00
10,748.00
11,087.00
11,896.00
General and Administration Expenses
1,18,609.00
1,04,553.00
95,795.00
86,740.00
1,10,085.00
1,08,277.00
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
10,408.00
3,561.00
695.00
2,116.00
5,523.00
3,252.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,79,164.00
10,09,536.00
9,82,808.00
8,95,425.00
9,05,231.00
8,51,217.00
Operating Profit (PBDIT) excl Other Income
1,66,884.00
1,40,765.00
1,20,239.00
1,10,411.00
83,818.00
56,518.00
Other Income
11,070.00
4,008.00
1,132.00
1,756.00
5,911.00
3,565.00
Operating Profit (PBDIT)
2,51,760.00
2,00,562.00
1,71,048.00
1,61,916.00
1,38,448.00
1,05,222.00
Interest
20,917.00
14,002.00
12,017.00
10,748.00
11,087.00
11,896.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
73,806.00
55,789.00
49,677.00
49,749.00
48,719.00
45,139.00
Profit Before Taxation & Exceptional Items
1,47,134.00
1,22,330.00
1,02,987.00
70,151.00
55,874.00
41,840.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,47,134.00
1,22,330.00
1,02,987.00
70,151.00
55,874.00
41,840.00
Provision for Tax
48,711.00
43,938.00
33,480.00
21,835.00
19,892.00
20,206.00
Profit After Tax
98,422.00
78,392.00
69,506.00
48,315.00
35,981.00
21,634.00
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
135.45
108.69
96.40
67.21
48.84
30.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.32% vs 4.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 18.56% vs 17.07% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 49.39% vs 16.52% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 25.55% vs 12.78% in Mar 2025
Compare Profit and Loss Results of Tokyu Fudosan Holdings Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
12,46,048.00
9,42,505.00
3,03,543.00
32.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,46,048.00
9,42,505.00
3,03,543.00
32.21%
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
20,917.00
18,856.00
2,061.00
10.93%
General and Administration Expenses
1,18,609.00
1,64,339.00
-45,730.00
-27.83%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10,408.00
16,516.00
-6,108.00
-36.98%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,79,164.00
8,04,262.00
2,74,902.00
34.18%
Operating Profit (PBDIT) excl Other Income
1,66,884.00
1,38,243.00
28,641.00
20.72%
Other Income
11,070.00
23,629.00
-12,559.00
-53.15%
Operating Profit (PBDIT)
2,51,760.00
1,91,238.00
60,522.00
31.65%
Interest
20,917.00
18,856.00
2,061.00
10.93%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
73,806.00
29,366.00
44,440.00
151.33%
Profit Before Taxation & Exceptional Items
1,47,134.00
1,09,478.00
37,656.00
34.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,47,134.00
1,09,478.00
37,656.00
34.40%
Provision for Tax
48,711.00
26,521.00
22,190.00
83.67%
Profit After Tax
98,422.00
82,956.00
15,466.00
18.64%
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
135.4469
96.6746
38.77
40.11%
Profit And Loss - Net Sales
Net Sales 12,46,048.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 8.32% vs 4.28% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,66,884.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.56% vs 17.07% in Mar 2025
Profit And Loss - Interest
Interest 20,917.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 49.39% vs 16.52% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 98,422.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 25.55% vs 12.78% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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