Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'26
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
No of Months
12
12
12
12
12
12
Operating Income
29,824.00
29,440.00
29,816.00
27,456.00
22,591.00
21,603.00
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
29,824.00
29,440.00
29,816.00
27,456.00
22,591.00
21,603.00
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
184.00
128.00
77.00
76.00
81.00
78.00
General and Administration Expenses
18,690.00
18,600.00
18,701.00
17,550.00
16,204.00
15,790.00
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
29,176.00
28,890.00
28,997.00
27,366.00
24,221.00
23,856.00
Operating Profit (PBDIT) excl Other Income
648.00
550.00
819.00
89.00
-1,630.00
-2,252.00
Other Income
141.00
263.00
353.00
3.00
2.00
-25.00
Operating Profit (PBDIT)
1,602.00
1,647.00
1,981.00
930.00
-717.00
-1,261.00
Interest
184.00
128.00
77.00
76.00
81.00
78.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
813.00
833.00
808.00
837.00
910.00
1,017.00
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
434.00
-83.00
1,007.00
-492.00
334.00
-2,325.00
Provision for Tax
172.00
319.00
4.00
53.00
163.00
-27.00
Profit After Tax
253.00
-383.00
1,020.00
-440.00
217.00
-1,921.00
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
28.52
-43.59
117.30
-55.01
19.58
-239.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2026 is 1.30% vs -1.26% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2026 is 17.76% vs -32.84% in Apr 2025
Interest
YoY Growth in year ended Apr 2026 is 43.26% vs 66.65% in Apr 2025
Profit After Tax
YoY Growth in year ended Apr 2026 is 166.00% vs -137.58% in Apr 2025
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
29,824.00
10,045.00
19,779.00
196.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,824.00
10,045.00
19,779.00
196.90%
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
184.00
0.00
184.00
0%
General and Administration Expenses
18,690.00
4,988.00
13,702.00
274.70%
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
29,176.00
9,526.00
19,650.00
206.28%
Operating Profit (PBDIT) excl Other Income
648.00
519.00
129.00
24.86%
Other Income
141.00
8.00
133.00
1,662.50%
Operating Profit (PBDIT)
1,602.00
655.00
947.00
144.58%
Interest
184.00
0.00
184.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
813.00
127.00
686.00
540.16%
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
434.00
507.00
-73.00
-14.40%
Provision for Tax
172.00
182.00
-10.00
-5.49%
Profit After Tax
253.00
325.00
-72.00
-22.15%
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
28.5197
30.589
-2.07
-6.76%
Profit And Loss - Net Sales
Net Sales 29,824.69 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 1.30% vs -1.26% in Apr 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 648.29 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 17.76% vs -32.84% in Apr 2025
Profit And Loss - Interest
Interest 184.48 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 43.26% vs 66.65% in Apr 2025
Profit And Loss - Profit After Tax
Profit After Tax 253.13 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 166.00% vs -137.58% in Apr 2025






