Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
8,185.00
7,263.00
7,673.00
7,483.00
7,754.00
6,850.00
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
8,185.00
7,263.00
7,673.00
7,483.00
7,754.00
6,850.00
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
790.00
775.00
769.00
775.00
750.00
737.00
Operating Expenses
6.00
6.00
3.00
3.00
3.00
5.00
General and Administration Expenses
1,501.00
1,453.00
1,415.00
1,429.00
1,391.00
1,384.00
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
1.00
4.00
1.00
3.00
0.00
-1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,674.00
6,952.00
7,123.00
6,917.00
7,178.00
6,443.00
Operating Profit (PBDIT) excl Other Income
511.00
311.00
549.00
566.00
575.00
406.00
Other Income
2.00
4.00
1.00
4.00
0.00
-1.00
Operating Profit (PBDIT)
555.00
354.00
588.00
607.00
628.00
452.00
Interest
6.00
6.00
3.00
3.00
3.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
41.00
37.00
37.00
36.00
53.00
40.00
Profit Before Taxation & Exceptional Items
507.00
310.00
547.00
567.00
572.00
407.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
507.00
310.00
547.00
567.00
572.00
407.00
Provision for Tax
164.00
97.00
170.00
179.00
181.00
131.00
Profit After Tax
343.00
212.00
376.00
387.00
391.00
276.00
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
126.60
78.53
139.91
143.97
145.93
102.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 12.69% vs -5.33% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 63.94% vs -43.24% in May 2024
Interest
YoY Growth in year ended May 2025 is 0.51% vs 64.13% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 61.18% vs -43.50% in May 2024
Compare Profit and Loss Results of Toubujyuhan Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
8,185.00
2,291.00
5,894.00
257.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,185.00
2,291.00
5,894.00
257.27%
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
790.00
0.00
790.00
0%
Operating Expenses
6.00
5.00
1.00
20.00%
General and Administration Expenses
1,501.00
533.00
968.00
181.61%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,674.00
1,775.00
5,899.00
332.34%
Operating Profit (PBDIT) excl Other Income
511.00
516.00
-5.00
-0.97%
Other Income
2.00
4.00
-2.00
-50.00%
Operating Profit (PBDIT)
555.00
825.00
-270.00
-32.73%
Interest
6.00
5.00
1.00
20.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
41.00
304.00
-263.00
-86.51%
Profit Before Taxation & Exceptional Items
507.00
0.00
507.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
507.00
514.00
-7.00
-1.36%
Provision for Tax
164.00
176.00
-12.00
-6.82%
Profit After Tax
343.00
338.00
5.00
1.48%
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
126.5965
157.5836
-30.99
-19.66%
Profit And Loss - Net Sales
Net Sales 8,185.69 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 12.69% vs -5.33% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 511.32 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 63.94% vs -43.24% in May 2024
Profit And Loss - Interest
Interest 6.45 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 0.51% vs 64.13% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 343.14 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 61.18% vs -43.50% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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