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
1,34,499.00
1,13,835.00
1,11,339.00
1,04,750.00
95,378.00
99,669.00
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
1,34,499.00
1,13,835.00
1,11,339.00
1,04,750.00
95,378.00
99,669.00
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
687.00
520.00
508.00
442.00
360.00
349.00
General and Administration Expenses
21,148.00
19,481.00
17,815.00
16,488.00
15,399.00
14,940.00
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
471.00
1,692.00
12.00
455.00
179.00
-11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,28,928.00
1,07,641.00
1,04,390.00
99,307.00
89,994.00
93,918.00
Operating Profit (PBDIT) excl Other Income
5,571.00
6,193.00
6,948.00
5,443.00
5,383.00
5,750.00
Other Income
2,542.00
2,449.00
560.00
530.00
237.00
38.00
Operating Profit (PBDIT)
9,364.00
10,042.00
8,971.00
7,345.00
7,233.00
7,315.00
Interest
687.00
520.00
508.00
442.00
360.00
349.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,251.00
1,399.00
1,462.00
1,372.00
1,251.00
1,176.00
Profit Before Taxation & Exceptional Items
7,262.00
6,870.00
6,969.00
5,324.00
5,517.00
5,706.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
7,262.00
6,870.00
6,969.00
5,324.00
5,517.00
5,706.00
Provision for Tax
2,420.00
2,821.00
2,754.00
2,210.00
2,181.00
2,259.00
Profit After Tax
4,842.00
4,048.00
4,214.00
3,114.00
3,335.00
3,446.00
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
454.06
379.78
392.59
286.76
307.74
318.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 18.15% vs 2.24% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -10.05% vs -10.86% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 31.91% vs 2.34% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 19.60% vs -3.92% in Jun 2023
Compare Profit and Loss Results of Anabuki Kosan, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,34,499.00
6,859.00
1,27,640.00
1,860.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,34,499.00
6,859.00
1,27,640.00
1,860.91%
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
687.00
1,895.00
-1,208.00
-63.75%
General and Administration Expenses
21,148.00
949.00
20,199.00
2,128.45%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
471.00
0.00
471.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,28,928.00
4,330.00
1,24,598.00
2,877.55%
Operating Profit (PBDIT) excl Other Income
5,571.00
2,528.00
3,043.00
120.37%
Other Income
2,542.00
-109.00
2,651.00
2,432.11%
Operating Profit (PBDIT)
9,364.00
3,553.00
5,811.00
163.55%
Interest
687.00
1,895.00
-1,208.00
-63.75%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,251.00
1,134.00
117.00
10.32%
Profit Before Taxation & Exceptional Items
7,262.00
0.00
7,262.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7,262.00
467.00
6,795.00
1,455.03%
Provision for Tax
2,420.00
402.00
2,018.00
501.99%
Profit After Tax
4,842.00
65.00
4,777.00
7,349.23%
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
454.06
0.6115
453.45
74,153.48%
Profit And Loss - Net Sales
Net Sales 1,34,499.64 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 18.15% vs 2.24% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,571.21 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -10.05% vs -10.86% in Jun 2023
Profit And Loss - Interest
Interest 687.10 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 31.91% vs 2.34% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 4,842.34 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 19.60% vs -3.92% in Jun 2023






