Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
10,774.00
11,448.00
11,397.00
9,662.00
10,413.00
15,354.00
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
10,774.00
11,448.00
11,397.00
9,662.00
10,413.00
15,354.00
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
77.00
62.00
57.00
51.00
45.00
51.00
General and Administration Expenses
3,089.00
2,896.00
2,800.00
2,944.00
3,351.00
3,832.00
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
10,725.00
11,227.00
11,498.00
10,689.00
11,706.00
15,260.00
Operating Profit (PBDIT) excl Other Income
48.00
221.00
-101.00
-1,026.00
-1,293.00
94.00
Other Income
268.00
92.00
684.00
-72.00
130.00
138.00
Operating Profit (PBDIT)
426.00
445.00
761.00
-921.00
-968.00
435.00
Interest
77.00
62.00
57.00
51.00
45.00
51.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
109.00
131.00
179.00
178.00
194.00
202.00
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
114.00
153.00
465.00
-1,269.00
-1,390.00
178.00
Provision for Tax
24.00
-60.00
-1.00
67.00
110.00
94.00
Profit After Tax
90.00
214.00
468.00
-1,336.00
-1,491.00
76.00
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
6.32
15.04
32.91
-94.30
-105.31
5.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -5.89% vs 0.44% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -78.03% vs 317.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.15% vs 8.68% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -57.95% vs -54.31% in Mar 2024
Compare Profit and Loss Results of Yamaki Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,774.00
3,212.00
7,562.00
235.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,774.00
3,212.00
7,562.00
235.43%
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
77.00
0.00
77.00
0%
General and Administration Expenses
3,089.00
1,374.00
1,715.00
124.82%
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
10,725.00
3,242.00
7,483.00
230.81%
Operating Profit (PBDIT) excl Other Income
48.00
-30.00
78.00
260.00%
Other Income
268.00
4.00
264.00
6,600.00%
Operating Profit (PBDIT)
426.00
52.00
374.00
719.23%
Interest
77.00
0.00
77.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
109.00
77.00
32.00
41.56%
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
114.00
-81.00
195.00
240.74%
Provision for Tax
24.00
27.00
-3.00
-11.11%
Profit After Tax
90.00
-109.00
199.00
182.57%
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
6.3228
-44.1321
50.45
114.33%
Profit And Loss - Net Sales
Net Sales 10,774.13 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.89% vs 0.44% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.56 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -78.03% vs 317.97% in Mar 2024
Profit And Loss - Interest
Interest 77.28 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 23.15% vs 8.68% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 90.04 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -57.95% vs -54.31% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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