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
42,065.00
36,239.00
31,607.00
30,529.00
27,414.00
29,636.00
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
42,065.00
36,239.00
31,607.00
30,529.00
27,414.00
29,636.00
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
174.00
131.00
130.00
109.00
108.00
117.00
General and Administration Expenses
5,737.00
4,991.00
4,611.00
4,533.00
4,319.00
4,662.00
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
-39.00
-37.00
-10.00
224.00
-18.00
-53.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
39,339.00
34,635.00
30,108.00
29,551.00
26,492.00
28,159.00
Operating Profit (PBDIT) excl Other Income
2,726.00
1,603.00
1,498.00
978.00
921.00
1,476.00
Other Income
-29.00
14.00
10.00
221.00
-8.00
-51.00
Operating Profit (PBDIT)
3,100.00
1,916.00
1,768.00
1,453.00
1,164.00
1,775.00
Interest
174.00
131.00
130.00
109.00
108.00
117.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
403.00
298.00
259.00
253.00
251.00
231.00
Profit Before Taxation & Exceptional Items
2,438.00
1,481.00
1,322.00
966.00
710.00
1,337.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,438.00
1,481.00
1,322.00
966.00
710.00
1,337.00
Provision for Tax
797.00
517.00
495.00
371.00
385.00
600.00
Profit After Tax
1,641.00
963.00
827.00
594.00
324.00
736.00
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
226.98
138.86
119.64
83.86
45.31
99.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 16.08% vs 14.65% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 70.02% vs 6.98% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 32.69% vs 0.79% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 70.26% vs 16.55% in Jun 2023
Compare Profit and Loss Results of Ambition DX Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
42,065.00
30,417.00
11,648.00
38.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
42,065.00
30,417.00
11,648.00
38.29%
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
174.00
150.00
24.00
16.00%
General and Administration Expenses
5,737.00
2,673.00
3,064.00
114.63%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-39.00
73.00
-112.00
-153.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
39,339.00
28,866.00
10,473.00
36.28%
Operating Profit (PBDIT) excl Other Income
2,726.00
1,551.00
1,175.00
75.76%
Other Income
-29.00
73.00
-102.00
-139.73%
Operating Profit (PBDIT)
3,100.00
1,774.00
1,326.00
74.75%
Interest
174.00
150.00
24.00
16.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
403.00
150.00
253.00
168.67%
Profit Before Taxation & Exceptional Items
2,438.00
1,473.00
965.00
65.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,438.00
1,473.00
965.00
65.51%
Provision for Tax
797.00
488.00
309.00
63.32%
Profit After Tax
1,641.00
984.00
657.00
66.77%
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
226.9768
344.2879
-117.31
-34.07%
Profit And Loss - Net Sales
Net Sales 42,065.39 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 16.08% vs 14.65% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,726.32 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 70.02% vs 6.98% in Jun 2023
Profit And Loss - Interest
Interest 174.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 32.69% vs 0.79% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,641.23 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 70.26% vs 16.55% in Jun 2023






