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
15,421.00
15,461.00
14,684.00
16,105.00
14,521.00
20,261.00
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
15,421.00
15,461.00
14,684.00
16,105.00
14,521.00
20,261.00
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
51.00
31.00
27.00
33.00
45.00
11.00
General and Administration Expenses
2,580.00
2,448.00
2,065.00
2,101.00
2,105.00
2,383.00
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
15,160.00
14,880.00
13,948.00
15,094.00
14,053.00
18,951.00
Operating Profit (PBDIT) excl Other Income
261.00
581.00
735.00
1,010.00
468.00
1,309.00
Other Income
-47.00
-375.00
-27.00
-32.00
-25.00
-44.00
Operating Profit (PBDIT)
457.00
479.00
1,005.00
1,226.00
607.00
1,394.00
Interest
51.00
31.00
27.00
33.00
45.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
243.00
273.00
297.00
248.00
164.00
130.00
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
162.00
1,308.00
679.00
981.00
419.00
1,257.00
Provision for Tax
50.00
115.00
200.00
284.00
128.00
465.00
Profit After Tax
111.00
1,193.00
478.00
696.00
291.00
791.00
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
19.11
210.14
84.31
123.75
51.76
140.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -0.26% vs 5.29% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -55.03% vs -20.98% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 61.22% vs 16.82% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -90.63% vs 149.42% in Jun 2023
Compare Profit and Loss Results of AIMECHATEC Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,421.00
41,977.00
-26,556.00
-63.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,421.00
41,977.00
-26,556.00
-63.26%
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
51.00
129.00
-78.00
-60.47%
General and Administration Expenses
2,580.00
10,762.00
-8,182.00
-76.03%
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
15,160.00
40,089.00
-24,929.00
-62.18%
Operating Profit (PBDIT) excl Other Income
261.00
1,887.00
-1,626.00
-86.17%
Other Income
-47.00
69.00
-116.00
-168.12%
Operating Profit (PBDIT)
457.00
3,477.00
-3,020.00
-86.86%
Interest
51.00
129.00
-78.00
-60.47%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
243.00
1,520.00
-1,277.00
-84.01%
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
162.00
2,018.00
-1,856.00
-91.97%
Provision for Tax
50.00
713.00
-663.00
-92.99%
Profit After Tax
111.00
1,200.00
-1,089.00
-90.75%
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
19.111
89.1392
-70.03
-78.56%
Profit And Loss - Net Sales
Net Sales 15,421.65 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -0.26% vs 5.29% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 261.31 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -55.03% vs -20.98% in Jun 2023
Profit And Loss - Interest
Interest 51.45 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 61.22% vs 16.82% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 111.73 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -90.63% vs 149.42% in Jun 2023






