Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
13,046.00
12,120.00
11,284.00
9,780.00
8,148.00
8,288.00
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
13,046.00
12,120.00
11,284.00
9,780.00
8,148.00
8,288.00
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
34.00
18.00
18.00
28.00
28.00
18.00
General and Administration Expenses
2,583.00
2,297.00
2,078.00
1,907.00
1,722.00
1,929.00
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
12,796.00
12,001.00
11,104.00
10,159.00
9,594.00
10,214.00
Operating Profit (PBDIT) excl Other Income
249.00
118.00
179.00
-378.00
-1,446.00
-1,925.00
Other Income
130.00
147.00
149.00
560.00
1,777.00
563.00
Operating Profit (PBDIT)
581.00
449.00
516.00
369.00
537.00
-1,059.00
Interest
34.00
18.00
18.00
28.00
28.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
201.00
182.00
186.00
187.00
205.00
302.00
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
264.00
237.00
85.00
-108.00
230.00
-1,536.00
Provision for Tax
59.00
-23.00
-28.00
-36.00
-84.00
-34.00
Profit After Tax
205.00
260.00
113.00
-72.00
314.00
-1,502.00
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
62.23
79.03
34.53
-23.77
106.11
-564.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 7.64% vs 7.41% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 109.54% vs -33.85% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 83.92% vs 2.04% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is -21.26% vs 128.87% in Feb 2025
Compare Profit and Loss Results of Y's table corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,046.00
29,440.00
-16,394.00
-55.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,046.00
29,440.00
-16,394.00
-55.69%
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
34.00
128.00
-94.00
-73.44%
General and Administration Expenses
2,583.00
18,600.00
-16,017.00
-86.11%
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
12,796.00
28,890.00
-16,094.00
-55.71%
Operating Profit (PBDIT) excl Other Income
249.00
550.00
-301.00
-54.73%
Other Income
130.00
263.00
-133.00
-50.57%
Operating Profit (PBDIT)
581.00
1,647.00
-1,066.00
-64.72%
Interest
34.00
128.00
-94.00
-73.44%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
201.00
833.00
-632.00
-75.87%
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
264.00
-83.00
347.00
418.07%
Provision for Tax
59.00
319.00
-260.00
-81.50%
Profit After Tax
205.00
-383.00
588.00
153.52%
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
62.2323
-43.5916
105.82
242.76%
Profit And Loss - Net Sales
Net Sales 13,046.27 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 7.64% vs 7.41% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 249.30 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 109.54% vs -33.85% in Feb 2025
Profit And Loss - Interest
Interest 34.43 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 83.92% vs 2.04% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 205.25 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -21.26% vs 128.87% in Feb 2025






