Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
30,185.00
25,579.00
23,024.00
22,368.00
15,819.00
16,252.00
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
30,185.00
25,579.00
23,024.00
22,368.00
15,819.00
16,252.00
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
101.00
57.00
57.00
50.00
32.00
36.00
General and Administration Expenses
8,194.00
7,381.00
7,261.00
4,417.00
3,340.00
3,381.00
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
28,259.00
23,942.00
22,009.00
20,122.00
14,772.00
15,271.00
Operating Profit (PBDIT) excl Other Income
1,926.00
1,636.00
1,015.00
2,245.00
1,046.00
981.00
Other Income
118.00
44.00
312.00
-20.00
29.00
153.00
Operating Profit (PBDIT)
3,130.00
2,664.00
2,334.00
2,858.00
1,586.00
1,608.00
Interest
101.00
57.00
57.00
50.00
32.00
36.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,085.00
983.00
1,006.00
649.00
509.00
473.00
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
1,910.00
1,545.00
1,235.00
2,157.00
1,004.00
1,091.00
Provision for Tax
665.00
439.00
497.00
662.00
327.00
307.00
Profit After Tax
1,252.00
1,102.00
735.00
1,495.00
676.00
783.00
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
89.11
78.46
52.08
106.30
48.12
55.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 18.01% vs 11.09% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 17.72% vs 61.21% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 75.96% vs -0.06% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 13.56% vs 49.94% in Aug 2023
Compare Profit and Loss Results of AFC-HD AMS Life Science Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
30,185.00
8,477.00
21,708.00
256.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
30,185.00
8,477.00
21,708.00
256.08%
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
101.00
14.00
87.00
621.43%
General and Administration Expenses
8,194.00
4,851.00
3,343.00
68.91%
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
28,259.00
7,531.00
20,728.00
275.24%
Operating Profit (PBDIT) excl Other Income
1,926.00
946.00
980.00
103.59%
Other Income
118.00
13.00
105.00
807.69%
Operating Profit (PBDIT)
3,130.00
992.00
2,138.00
215.52%
Interest
101.00
14.00
87.00
621.43%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,085.00
31.00
1,054.00
3,400.00%
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
1,910.00
936.00
974.00
104.06%
Provision for Tax
665.00
286.00
379.00
132.52%
Profit After Tax
1,252.00
650.00
602.00
92.62%
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
89.1054
70.4263
18.68
26.52%
Profit And Loss - Net Sales
Net Sales 30,185.45 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 18.01% vs 11.09% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,926.19 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 17.72% vs 61.21% in Aug 2023
Profit And Loss - Interest
Interest 101.27 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 75.96% vs -0.06% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,252.07 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 13.56% vs 49.94% in Aug 2023






