Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
23,327.00
22,800.00
21,260.00
17,598.00
15,701.00
13,081.00
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
23,327.00
22,800.00
21,260.00
17,598.00
15,701.00
13,081.00
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
14.00
19.00
14.00
10.00
8.00
14.00
General and Administration Expenses
12,415.00
11,706.00
11,100.00
10,116.00
9,099.00
7,663.00
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
22,164.00
21,089.00
19,490.00
16,408.00
14,695.00
12,568.00
Operating Profit (PBDIT) excl Other Income
1,162.00
1,711.00
1,769.00
1,189.00
1,005.00
513.00
Other Income
105.00
-65.00
-56.00
-92.00
7.00
185.00
Operating Profit (PBDIT)
1,778.00
2,207.00
2,237.00
1,606.00
1,552.00
1,308.00
Interest
14.00
19.00
14.00
10.00
8.00
14.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
606.00
602.00
530.00
512.00
539.00
609.00
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
1,120.00
1,550.00
1,677.00
1,106.00
1,037.00
370.00
Provision for Tax
432.00
553.00
513.00
417.00
330.00
130.00
Profit After Tax
688.00
996.00
1,163.00
689.00
707.00
239.00
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
35.97
52.12
60.87
36.09
37.04
12.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 2.31% vs 7.24% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -32.08% vs -3.27% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -25.57% vs 31.40% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is -30.98% vs -14.34% in Jan 2025
Compare Profit and Loss Results of WA, Inc. (Japan)
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
23,327.00
58,180.00
-34,853.00
-59.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,327.00
58,180.00
-34,853.00
-59.91%
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
14.00
50.00
-36.00
-72.00%
General and Administration Expenses
12,415.00
32,287.00
-19,872.00
-61.55%
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
22,164.00
57,367.00
-35,203.00
-61.36%
Operating Profit (PBDIT) excl Other Income
1,162.00
813.00
349.00
42.93%
Other Income
105.00
-2,446.00
2,551.00
104.29%
Operating Profit (PBDIT)
1,778.00
-696.00
2,474.00
355.46%
Interest
14.00
50.00
-36.00
-72.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
606.00
937.00
-331.00
-35.33%
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
1,120.00
-1,965.00
3,085.00
157.00%
Provision for Tax
432.00
431.00
1.00
0.23%
Profit After Tax
688.00
-2,574.00
3,262.00
126.73%
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
35.9698
-71.5758
107.55
150.25%
Profit And Loss - Net Sales
Net Sales 23,327.36 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 2.31% vs 7.24% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,162.71 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -32.08% vs -3.27% in Jan 2025
Profit And Loss - Interest
Interest 14.33 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -25.57% vs 31.40% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 688.07 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -30.98% vs -14.34% in Jan 2025






