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
24,169.00
30,410.00
29,396.00
35,708.00
33,560.00
29,171.00
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
24,169.00
30,410.00
29,396.00
35,708.00
33,560.00
29,171.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5,376.00
5,821.00
4,918.00
4,577.00
4,973.00
5,366.00
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
22,196.00
26,248.00
24,165.00
27,458.00
25,654.00
22,953.00
Operating Profit (PBDIT) excl Other Income
1,973.00
4,162.00
5,231.00
8,250.00
7,906.00
6,218.00
Other Income
-357.00
-47.00
-13.00
71.00
40.00
53.00
Operating Profit (PBDIT)
2,007.00
4,548.00
5,691.00
8,788.00
8,739.00
7,334.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
391.00
433.00
473.00
467.00
793.00
1,062.00
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
1,142.00
4,114.00
5,041.00
8,319.00
5,449.00
6,256.00
Provision for Tax
655.00
1,258.00
1,640.00
2,513.00
2,189.00
1,988.00
Profit After Tax
487.00
2,855.00
3,400.00
5,806.00
3,260.00
4,268.00
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
22.47
113.20
105.13
179.51
100.82
132.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -20.52% vs 3.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -52.59% vs -20.44% in Dec 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2025 is -82.94% vs -16.03% in Dec 2024
Compare Profit and Loss Results of ValueCommerce Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
24,169.00
50,275.00
-26,106.00
-51.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
24,169.00
50,275.00
-26,106.00
-51.93%
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
0.00
19.00
-19.00
-100.00%
General and Administration Expenses
5,376.00
14,954.00
-9,578.00
-64.05%
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
22,196.00
46,657.00
-24,461.00
-52.43%
Operating Profit (PBDIT) excl Other Income
1,973.00
3,617.00
-1,644.00
-45.45%
Other Income
-357.00
92.00
-449.00
-488.04%
Operating Profit (PBDIT)
2,007.00
4,364.00
-2,357.00
-54.01%
Interest
0.00
19.00
-19.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
391.00
653.00
-262.00
-40.12%
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
1,142.00
3,549.00
-2,407.00
-67.82%
Provision for Tax
655.00
1,292.00
-637.00
-49.30%
Profit After Tax
487.00
2,251.00
-1,764.00
-78.37%
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
22.4723
105.1501
-82.68
-78.63%
Profit And Loss - Net Sales
Net Sales 24,169.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.52% vs 3.45% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,973.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -52.59% vs -20.44% in Dec 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 487.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -82.94% vs -16.03% in Dec 2024






