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
22,391.00
20,027.00
11,786.00
8,035.00
35,766.00
50,474.00
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
22,391.00
20,027.00
11,786.00
8,035.00
35,766.00
50,474.00
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
120.00
68.00
54.00
40.00
52.00
63.00
General and Administration Expenses
13,277.00
11,129.00
7,475.00
4,783.00
8,889.00
12,424.00
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
20,597.00
16,452.00
9,210.00
7,047.00
33,720.00
48,882.00
Operating Profit (PBDIT) excl Other Income
1,793.00
3,575.00
2,576.00
987.00
2,046.00
1,592.00
Other Income
63.00
42.00
112.00
202.00
80.00
-171.00
Operating Profit (PBDIT)
2,023.00
3,232.00
2,068.00
862.00
1,833.00
767.00
Interest
120.00
68.00
54.00
40.00
52.00
63.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
406.00
310.00
0.00
0.00
378.00
171.00
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
1,440.00
2,853.00
2,013.00
822.00
1,332.00
431.00
Provision for Tax
745.00
1,026.00
679.00
164.00
155.00
273.00
Profit After Tax
750.00
1,826.00
1,333.00
658.00
1,176.00
164.00
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
97.92
233.32
216.45
125.79
10.66
27.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 11.80% vs 69.91% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -49.82% vs 38.74% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 76.88% vs 24.50% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -58.91% vs 36.96% in Jun 2023
Compare Profit and Loss Results of Adventure, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
22,391.00
1,18,149.00
-95,758.00
-81.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,391.00
1,18,149.00
-95,758.00
-81.05%
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
120.00
484.00
-364.00
-75.21%
General and Administration Expenses
13,277.00
14,268.00
-991.00
-6.95%
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
20,597.00
1,10,760.00
-90,163.00
-81.40%
Operating Profit (PBDIT) excl Other Income
1,793.00
7,389.00
-5,596.00
-75.73%
Other Income
63.00
160.00
-97.00
-60.62%
Operating Profit (PBDIT)
2,023.00
13,135.00
-11,112.00
-84.60%
Interest
120.00
484.00
-364.00
-75.21%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
406.00
5,586.00
-5,180.00
-92.73%
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
1,440.00
6,493.00
-5,053.00
-77.82%
Provision for Tax
745.00
868.00
-123.00
-14.17%
Profit After Tax
750.00
5,084.00
-4,334.00
-85.25%
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
97.9232
414.2168
-316.29
-76.36%
Profit And Loss - Net Sales
Net Sales 22,391.72 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 11.80% vs 69.91% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,793.94 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -49.82% vs 38.74% in Jun 2023
Profit And Loss - Interest
Interest 120.98 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 76.88% vs 24.50% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 750.69 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -58.91% vs 36.96% in Jun 2023






