Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
No of Months
12
12
12
12
12
12
Operating Income
29,440.00
29,816.00
27,456.00
22,591.00
21,603.00
30,462.00
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
29,440.00
29,816.00
27,456.00
22,591.00
21,603.00
30,462.00
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
128.00
77.00
76.00
81.00
78.00
62.00
General and Administration Expenses
18,600.00
18,701.00
17,550.00
16,204.00
15,790.00
20,287.00
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
28,890.00
28,997.00
27,366.00
24,221.00
23,856.00
31,700.00
Operating Profit (PBDIT) excl Other Income
550.00
819.00
89.00
-1,630.00
-2,252.00
-1,238.00
Other Income
263.00
353.00
3.00
2.00
-25.00
-113.00
Operating Profit (PBDIT)
1,647.00
1,981.00
930.00
-717.00
-1,261.00
-76.00
Interest
128.00
77.00
76.00
81.00
78.00
62.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
833.00
808.00
837.00
910.00
1,017.00
1,275.00
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
-83.00
1,007.00
-492.00
334.00
-2,325.00
-3,945.00
Provision for Tax
319.00
4.00
53.00
163.00
-27.00
586.00
Profit After Tax
-383.00
1,020.00
-440.00
217.00
-1,921.00
-4,391.00
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
-43.59
117.30
-55.01
19.58
-239.89
-548.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is -1.26% vs 8.60% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is -32.84% vs 812.46% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is 66.65% vs 1.27% in Apr 2024
Profit After Tax
YoY Growth in year ended Apr 2025 is -137.58% vs 331.54% in Apr 2024
Compare Profit and Loss Results of Umenohana Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
29,440.00
8,350.00
21,090.00
252.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,440.00
8,350.00
21,090.00
252.57%
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
128.00
0.00
128.00
0%
General and Administration Expenses
18,600.00
4,330.00
14,270.00
329.56%
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
28,890.00
8,170.00
20,720.00
253.61%
Operating Profit (PBDIT) excl Other Income
550.00
179.00
371.00
207.26%
Other Income
263.00
17.00
246.00
1,447.06%
Operating Profit (PBDIT)
1,647.00
308.00
1,339.00
434.74%
Interest
128.00
0.00
128.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
833.00
111.00
722.00
650.45%
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
-83.00
109.00
-192.00
-176.15%
Provision for Tax
319.00
-458.00
777.00
169.65%
Profit After Tax
-383.00
567.00
-950.00
-167.55%
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
-43.5916
106.859
-150.45
-140.79%
Profit And Loss - Net Sales
Net Sales 29,440.64 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -1.26% vs 8.60% in Apr 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 550.53 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -32.84% vs 812.46% in Apr 2024
Profit And Loss - Interest
Interest 128.77 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 66.65% vs 1.27% in Apr 2024
Profit And Loss - Profit After Tax
Profit After Tax -383.55 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -137.58% vs 331.54% in Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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