Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
31,618.00
34,826.00
37,645.00
30,362.00
50,916.00
33,452.00
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
31,618.00
34,826.00
37,645.00
30,362.00
50,916.00
33,452.00
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
2,050.00
1,933.00
1,837.00
1,736.00
1,755.00
1,711.00
General and Administration Expenses
87.00
89.00
332.00
82.00
151.00
82.00
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
-25.00
-49.00
22.00
-105.00
1.00
-27.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,381.00
15,364.00
20,098.00
13,489.00
34,473.00
16,168.00
Operating Profit (PBDIT) excl Other Income
16,237.00
19,462.00
17,546.00
16,872.00
16,443.00
17,283.00
Other Income
-23.00
-48.00
22.00
-104.00
1.00
-27.00
Operating Profit (PBDIT)
19,303.00
22,355.00
20,314.00
19,495.00
19,115.00
19,849.00
Interest
2,050.00
1,933.00
1,837.00
1,736.00
1,755.00
1,711.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,088.00
2,941.00
2,744.00
2,727.00
2,670.00
2,594.00
Profit Before Taxation & Exceptional Items
14,163.00
17,481.00
15,732.00
15,032.00
14,697.00
15,545.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14,163.00
17,481.00
15,732.00
15,032.00
14,697.00
15,545.00
Provision for Tax
1.00
16.00
156.00
29.00
1.00
1.00
Profit After Tax
14,162.00
17,465.00
15,575.00
15,003.00
14,695.00
15,543.00
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
5,933.13
7,194.15
6,389.61
6,078.43
6,351.67
6,751.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is -9.21% vs -7.49% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is -16.57% vs 10.92% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 6.07% vs 5.19% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is -18.91% vs 12.13% in Nov 2023
Compare Profit and Loss Results of Activia Properties, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
31,618.00
33,481.00
-1,863.00
-5.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
31,618.00
33,481.00
-1,863.00
-5.56%
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
2,050.00
2,451.00
-401.00
-16.36%
General and Administration Expenses
87.00
17.00
70.00
411.76%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-25.00
-462.00
437.00
94.59%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,381.00
12,511.00
2,870.00
22.94%
Operating Profit (PBDIT) excl Other Income
16,237.00
20,969.00
-4,732.00
-22.57%
Other Income
-23.00
-459.00
436.00
94.99%
Operating Profit (PBDIT)
19,303.00
26,175.00
-6,872.00
-26.25%
Interest
2,050.00
2,451.00
-401.00
-16.36%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,088.00
5,665.00
-2,577.00
-45.49%
Profit Before Taxation & Exceptional Items
14,163.00
18,273.00
-4,110.00
-22.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14,163.00
18,273.00
-4,110.00
-22.49%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
14,162.00
18,272.00
-4,110.00
-22.49%
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
5933.1278
3755.7249
2,177.40
57.98%
Profit And Loss - Net Sales
Net Sales 31,618.91 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -9.21% vs -7.49% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16,237.86 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -16.57% vs 10.92% in Nov 2023
Profit And Loss - Interest
Interest 2,050.72 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 6.07% vs 5.19% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 14,162.46 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -18.91% vs 12.13% in Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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