Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
349.00
251.00
541.00
262.00
553.00
669.00
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
349.00
251.00
541.00
262.00
553.00
669.00
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
12.00
12.00
14.00
16.00
17.00
21.00
General and Administration Expenses
170.00
174.00
186.00
200.00
255.00
289.00
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
320.00
262.00
475.00
296.00
556.00
645.00
Operating Profit (PBDIT) excl Other Income
29.00
-11.00
65.00
-33.00
-2.00
23.00
Other Income
139.00
115.00
106.00
74.00
105.00
211.00
Operating Profit (PBDIT)
169.00
104.00
173.00
42.00
104.00
237.00
Interest
12.00
12.00
14.00
16.00
17.00
21.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
1.00
1.00
1.00
2.00
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
156.00
91.00
140.00
24.00
85.00
184.00
Provision for Tax
1.00
1.00
0.00
2.00
4.00
-2.00
Profit After Tax
154.00
90.00
140.00
22.00
81.00
187.00
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
15.31
8.94
13.87
2.22
8.03
18.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 39.27% vs -53.58% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 358.76% vs -117.42% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 2.36% vs -11.55% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 71.16% vs -35.50% in Mar 2025
Compare Profit and Loss Results of YUMEMITSUKETAI Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
349.00
1,544.00
-1,195.00
-77.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
349.00
1,544.00
-1,195.00
-77.40%
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
12.00
5.00
7.00
140.00%
General and Administration Expenses
170.00
1,005.00
-835.00
-83.08%
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
320.00
1,562.00
-1,242.00
-79.51%
Operating Profit (PBDIT) excl Other Income
29.00
-17.00
46.00
270.59%
Other Income
139.00
4.00
135.00
3,375.00%
Operating Profit (PBDIT)
169.00
16.00
153.00
956.25%
Interest
12.00
5.00
7.00
140.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
28.00
-28.00
-100.00%
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
156.00
62.00
94.00
151.61%
Provision for Tax
1.00
29.00
-28.00
-96.55%
Profit After Tax
154.00
28.00
126.00
450.00%
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
15.3094
32.699
-17.39
-53.18%
Profit And Loss - Net Sales
Net Sales 349.86 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 39.27% vs -53.58% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.71 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 358.76% vs -117.42% in Mar 2025
Profit And Loss - Interest
Interest 12.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.36% vs -11.55% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 154.87 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 71.16% vs -35.50% in Mar 2025






