Profit and Loss Results 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
13,189.00
8,055.00
7,575.00
6,875.00
6,715.00
5,962.00
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
13,189.00
8,055.00
7,575.00
6,875.00
6,715.00
5,962.00
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
4,500.00
3,277.00
3,141.00
3,032.00
2,990.00
2,971.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1,579.00
1,759.00
1,721.00
1,644.00
1,580.00
1,840.00
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
98.00
61.00
60.00
51.00
21.00
86.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,706.00
5,686.00
5,403.00
5,338.00
5,317.00
5,256.00
Operating Profit (PBDIT) excl Other Income
6,482.00
2,369.00
2,172.00
1,537.00
1,398.00
705.00
Other Income
96.00
79.00
91.00
66.00
27.00
92.00
Operating Profit (PBDIT)
6,741.00
2,600.00
2,418.00
1,885.00
1,780.00
1,140.00
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
163.00
151.00
153.00
281.00
355.00
342.00
Profit Before Taxation & Exceptional Items
6,544.00
2,665.00
2,195.00
1,464.00
1,463.00
851.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6,544.00
2,665.00
2,195.00
1,464.00
1,463.00
851.00
Provision for Tax
2,120.00
750.00
765.00
575.00
488.00
314.00
Profit After Tax
4,424.00
1,915.00
1,430.00
888.00
975.00
536.00
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
779.19
343.89
259.96
161.85
177.63
98.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 63.72% vs 6.34% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 173.57% vs 9.08% in Mar 2025
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2026 is 131.02% vs 33.89% in Mar 2025
Compare Profit and Loss Results of Yutaka Trusty Securities Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,189.00
8,631.00
4,558.00
52.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,189.00
8,631.00
4,558.00
52.81%
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
4,500.00
3,153.00
1,347.00
42.72%
Operating Expenses
0.00
30.00
-30.00
-100.00%
General and Administration Expenses
1,579.00
3,620.00
-2,041.00
-56.38%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
98.00
210.00
-112.00
-53.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,706.00
7,209.00
-503.00
-6.98%
Operating Profit (PBDIT) excl Other Income
6,482.00
1,421.00
5,061.00
356.16%
Other Income
96.00
169.00
-73.00
-43.20%
Operating Profit (PBDIT)
6,741.00
1,800.00
4,941.00
274.50%
Interest
0.00
30.00
-30.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
163.00
209.00
-46.00
-22.01%
Profit Before Taxation & Exceptional Items
6,544.00
1,291.00
5,253.00
406.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6,544.00
1,291.00
5,253.00
406.89%
Provision for Tax
2,120.00
337.00
1,783.00
529.08%
Profit After Tax
4,424.00
953.00
3,471.00
364.22%
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
779.1886
18.9052
760.28
4,021.56%
Profit And Loss - Net Sales
Net Sales 13,189.25 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 63.72% vs 6.34% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,482.34 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 173.57% vs 9.08% in Mar 2025
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 4,424.23 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 131.02% vs 33.89% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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