Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
16,056.00
12,935.00
12,357.00
10,713.00
15,218.00
14,609.00
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
16,056.00
12,935.00
12,357.00
10,713.00
15,218.00
14,609.00
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
10.00
15.00
20.00
26.00
30.00
24.00
General and Administration Expenses
2,074.00
2,093.00
2,093.00
2,053.00
2,150.00
2,672.00
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
15,345.00
12,397.00
11,972.00
10,780.00
15,204.00
14,925.00
Operating Profit (PBDIT) excl Other Income
710.00
538.00
385.00
-66.00
13.00
-315.00
Other Income
11.00
1.00
103.00
1.00
161.00
103.00
Operating Profit (PBDIT)
1,169.00
991.00
909.00
341.00
463.00
236.00
Interest
10.00
15.00
20.00
26.00
30.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
447.00
451.00
419.00
415.00
287.00
448.00
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
711.00
523.00
475.00
-100.00
66.00
-2,407.00
Provision for Tax
37.00
65.00
32.00
90.00
-227.00
-176.00
Profit After Tax
674.00
457.00
442.00
-190.00
294.00
-2,085.00
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
50.39
34.22
33.12
-14.27
22.05
-156.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 24.12% vs 4.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 31.95% vs 39.69% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -33.01% vs -23.89% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 47.31% vs 3.36% in Dec 2024
Compare Profit and Loss Results of Unicafé, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,056.00
26,241.00
-10,185.00
-38.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,056.00
26,241.00
-10,185.00
-38.81%
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
5,397.00
-5,397.00
-100.00%
Operating Expenses
10.00
31.00
-21.00
-67.74%
General and Administration Expenses
2,074.00
8,924.00
-6,850.00
-76.76%
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
15,345.00
25,584.00
-10,239.00
-40.02%
Operating Profit (PBDIT) excl Other Income
710.00
657.00
53.00
8.07%
Other Income
11.00
24.00
-13.00
-54.17%
Operating Profit (PBDIT)
1,169.00
1,321.00
-152.00
-11.51%
Interest
10.00
31.00
-21.00
-67.74%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
447.00
640.00
-193.00
-30.16%
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
711.00
618.00
93.00
15.05%
Provision for Tax
37.00
159.00
-122.00
-76.73%
Profit After Tax
674.00
458.00
216.00
47.16%
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
50.3905
47.4478
2.94
6.20%
Profit And Loss - Net Sales
Net Sales 16,056.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.12% vs 4.68% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 710.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.95% vs 39.69% in Dec 2024
Profit And Loss - Interest
Interest 10.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -33.01% vs -23.89% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 674.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 47.31% vs 3.36% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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