Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
10,002.00
9,508.00
9,362.00
9,021.00
9,265.00
9,128.00
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
10,002.00
9,508.00
9,362.00
9,021.00
9,265.00
9,128.00
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
7,383.00
7,004.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1,660.00
1,518.00
1,445.00
1,389.00
1,398.00
1,228.00
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
9,098.00
8,775.00
8,627.00
8,592.00
8,434.00
7,832.00
Operating Profit (PBDIT) excl Other Income
903.00
732.00
735.00
429.00
831.00
1,295.00
Other Income
37.00
52.00
-120.00
410.00
2.00
57.00
Operating Profit (PBDIT)
1,074.00
927.00
789.00
1,025.00
1,127.00
1,621.00
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
133.00
141.00
174.00
185.00
293.00
268.00
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
934.00
640.00
576.00
839.00
373.00
1,351.00
Provision for Tax
323.00
-88.00
281.00
286.00
233.00
401.00
Profit After Tax
611.00
729.00
295.00
552.00
139.00
949.00
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
153.55
183.22
74.23
138.89
35.09
238.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 5.19% vs 1.56% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 23.26% vs -0.37% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -8.51% vs 53.02% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -16.20% vs 146.83% in Sep 2023
Compare Profit and Loss Results of Abist Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,002.00
19,982.00
-9,980.00
-49.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,002.00
19,982.00
-9,980.00
-49.94%
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
7,383.00
0.00
7,383.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
1,660.00
4,387.00
-2,727.00
-62.16%
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
9,098.00
17,165.00
-8,067.00
-47.00%
Operating Profit (PBDIT) excl Other Income
903.00
2,817.00
-1,914.00
-67.94%
Other Income
37.00
200.00
-163.00
-81.50%
Operating Profit (PBDIT)
1,074.00
3,971.00
-2,897.00
-72.95%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
133.00
953.00
-820.00
-86.04%
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
934.00
3,018.00
-2,084.00
-69.05%
Provision for Tax
323.00
775.00
-452.00
-58.32%
Profit After Tax
611.00
2,225.00
-1,614.00
-72.54%
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
153.5474
245.342
-91.79
-37.41%
Profit And Loss - Net Sales
Net Sales 10,002.34 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.19% vs 1.56% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 903.48 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 23.26% vs -0.37% in Sep 2023
Profit And Loss - Interest
Interest 0.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -8.51% vs 53.02% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 611.04 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -16.20% vs 146.83% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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