Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
No of Months
12
12
12
12
12
12
Operating Income
3,90,408.00
3,26,754.00
2,76,344.00
2,37,927.00
2,08,351.00
1,93,192.00
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
3,90,408.00
3,26,754.00
2,76,344.00
2,37,927.00
2,08,351.00
1,93,192.00
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
786.00
514.00
624.00
670.00
738.00
848.00
General and Administration Expenses
96,795.00
88,304.00
74,914.00
67,178.00
65,971.00
65,972.00
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
3,58,378.00
2,97,902.00
2,54,778.00
2,20,604.00
1,92,742.00
1,82,577.00
Operating Profit (PBDIT) excl Other Income
32,030.00
28,852.00
21,566.00
17,323.00
15,609.00
10,615.00
Other Income
-915.00
-498.00
-1,358.00
-1,332.00
-515.00
-697.00
Operating Profit (PBDIT)
43,042.00
38,783.00
29,958.00
24,937.00
23,863.00
18,539.00
Interest
786.00
514.00
624.00
670.00
738.00
848.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11,927.00
10,429.00
9,750.00
8,946.00
8,769.00
8,621.00
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
30,101.00
27,356.00
19,284.00
14,934.00
14,121.00
8,340.00
Provision for Tax
10,734.00
11,088.00
7,318.00
6,247.00
6,084.00
3,470.00
Profit After Tax
18,395.00
15,357.00
10,959.00
8,687.00
8,043.00
4,908.00
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
101.98
85.14
61.02
48.16
44.60
27.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 19.48% vs 18.24% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 11.01% vs 33.78% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 52.92% vs -17.63% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is 19.78% vs 40.13% in Aug 2024
Compare Profit and Loss Results of U-NEXT HOLDINGS Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,90,408.00
72,43,752.00
-68,53,344.00
-94.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,90,408.00
72,43,752.00
-68,53,344.00
-94.61%
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
10,11,881.00
-10,11,881.00
-100.00%
Operating Expenses
786.00
5,81,559.00
-5,80,773.00
-99.86%
General and Administration Expenses
96,795.00
25,16,819.00
-24,20,024.00
-96.15%
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
3,58,378.00
65,13,958.00
-61,55,580.00
-94.50%
Operating Profit (PBDIT) excl Other Income
32,030.00
7,29,794.00
-6,97,764.00
-95.61%
Other Income
-915.00
-17,65,147.00
17,64,232.00
99.95%
Operating Profit (PBDIT)
43,042.00
-1,68,530.00
2,11,572.00
125.54%
Interest
786.00
5,81,559.00
-5,80,773.00
-99.86%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11,927.00
8,66,823.00
-8,54,896.00
-98.62%
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
30,101.00
17,18,078.00
-16,87,977.00
-98.25%
Provision for Tax
10,734.00
1,01,613.00
-90,879.00
-89.44%
Profit After Tax
18,395.00
11,34,510.00
-11,16,115.00
-98.38%
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
101.982
194.8501
-92.87
-47.66%
Profit And Loss - Net Sales
Net Sales 3,90,408.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 19.48% vs 18.24% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32,030.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 11.01% vs 33.78% in Aug 2024
Profit And Loss - Interest
Interest 786.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 52.92% vs -17.63% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 18,395.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 19.78% vs 40.13% in Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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