Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
1,601.00
1,755.00
1,868.00
1,669.00
1,760.00
2,084.00
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
1,601.00
1,755.00
1,868.00
1,669.00
1,760.00
2,084.00
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
795.00
801.00
753.00
651.00
677.00
734.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
289.00
259.00
266.00
241.00
246.00
275.00
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
1,422.00
1,463.00
1,417.00
1,276.00
1,293.00
1,428.00
Operating Profit (PBDIT) excl Other Income
179.00
291.00
450.00
393.00
467.00
655.00
Other Income
14.00
12.00
10.00
10.00
10.00
11.00
Operating Profit (PBDIT)
333.00
449.00
598.00
571.00
640.00
824.00
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
154.00
161.00
154.00
181.00
178.00
176.00
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
176.00
281.00
443.00
389.00
462.00
648.00
Provision for Tax
55.00
89.00
133.00
121.00
143.00
200.00
Profit After Tax
120.00
191.00
310.00
268.00
319.00
447.00
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
24.03
38.34
63.24
55.97
66.58
93.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -8.76% vs -6.04% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -38.50% vs -35.27% in Jun 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jun 2024 is -37.21% vs -38.17% in Jun 2023
Compare Profit and Loss Results of A-One Seimitsu, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,601.00
20,231.00
-18,630.00
-92.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,601.00
20,231.00
-18,630.00
-92.09%
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
795.00
0.00
795.00
0%
Operating Expenses
0.00
83.00
-83.00
-100.00%
General and Administration Expenses
289.00
4,673.00
-4,384.00
-93.82%
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
1,422.00
19,483.00
-18,061.00
-92.70%
Operating Profit (PBDIT) excl Other Income
179.00
747.00
-568.00
-76.04%
Other Income
14.00
987.00
-973.00
-98.58%
Operating Profit (PBDIT)
333.00
3,547.00
-3,214.00
-90.61%
Interest
0.00
83.00
-83.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
154.00
1,812.00
-1,658.00
-91.50%
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
176.00
1,652.00
-1,476.00
-89.35%
Provision for Tax
55.00
667.00
-612.00
-91.75%
Profit After Tax
120.00
984.00
-864.00
-87.80%
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
24.0316
70.8235
-46.79
-66.07%
Profit And Loss - Net Sales
Net Sales 1,601.55 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -8.76% vs -6.04% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.26 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -38.50% vs -35.27% in Jun 2023
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 120.52 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -37.21% vs -38.17% in Jun 2023






