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
6,124.00
5,379.00
5,623.00
5,764.00
6,130.00
7,037.00
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
6,124.00
5,379.00
5,623.00
5,764.00
6,130.00
7,037.00
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
10.00
10.00
9.00
8.00
7.00
7.00
General and Administration Expenses
2,192.00
2,169.00
2,191.00
2,448.00
2,680.00
2,689.00
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
6,010.00
5,674.00
5,769.00
5,853.00
6,604.00
7,019.00
Operating Profit (PBDIT) excl Other Income
114.00
-294.00
-146.00
-88.00
-474.00
18.00
Other Income
34.00
11.00
53.00
92.00
25.00
40.00
Operating Profit (PBDIT)
159.00
-270.00
-77.00
65.00
-370.00
142.00
Interest
10.00
10.00
9.00
8.00
7.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10.00
12.00
15.00
60.00
78.00
84.00
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
138.00
-388.00
-128.00
-680.00
-481.00
39.00
Provision for Tax
4.00
5.00
5.00
10.00
128.00
32.00
Profit After Tax
133.00
-393.00
-133.00
-690.00
-610.00
7.00
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
165.75
-489.47
-166.42
-858.36
-759.28
8.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 13.84% vs -4.33% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 138.83% vs -101.49% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 7.00% vs 12.83% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 133.86% vs -194.10% in Aug 2023
Compare Profit and Loss Results of Alpha Co., Ltd. /Okayama/
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
6,124.00
251.00
5,873.00
2,339.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,124.00
251.00
5,873.00
2,339.84%
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
10.00
12.00
-2.00
-16.67%
General and Administration Expenses
2,192.00
174.00
2,018.00
1,159.77%
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
6,010.00
262.00
5,748.00
2,193.89%
Operating Profit (PBDIT) excl Other Income
114.00
-11.00
125.00
1,136.36%
Other Income
34.00
115.00
-81.00
-70.43%
Operating Profit (PBDIT)
159.00
104.00
55.00
52.88%
Interest
10.00
12.00
-2.00
-16.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10.00
0.00
10.00
0%
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
138.00
91.00
47.00
51.65%
Provision for Tax
4.00
1.00
3.00
300.00%
Profit After Tax
133.00
90.00
43.00
47.78%
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
165.7515
8.944
156.81
1,753.21%
Profit And Loss - Net Sales
Net Sales 6,124.36 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 13.84% vs -4.33% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.31 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 138.83% vs -101.49% in Aug 2023
Profit And Loss - Interest
Interest 10.94 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 7.00% vs 12.83% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 133.28 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 133.86% vs -194.10% in Aug 2023






