Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
20,513.00
20,287.00
19,532.00
20,183.00
20,439.00
20,282.00
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
20,513.00
20,287.00
19,532.00
20,183.00
20,439.00
20,282.00
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
2.00
12.00
10.00
7.00
12.00
12.00
General and Administration Expenses
4,310.00
4,385.00
4,287.00
4,293.00
4,420.00
4,461.00
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
20,127.00
19,944.00
19,185.00
19,278.00
19,658.00
19,781.00
Operating Profit (PBDIT) excl Other Income
386.00
342.00
346.00
904.00
780.00
501.00
Other Income
74.00
91.00
106.00
59.00
396.00
-29.00
Operating Profit (PBDIT)
1,270.00
1,339.00
1,397.00
1,954.00
2,197.00
1,412.00
Interest
2.00
12.00
10.00
7.00
12.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
810.00
906.00
944.00
991.00
1,019.00
940.00
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
431.00
396.00
394.00
790.00
878.00
409.00
Provision for Tax
141.00
173.00
163.00
219.00
285.00
173.00
Profit After Tax
289.00
223.00
231.00
570.00
592.00
235.00
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
35.13
27.04
28.03
69.26
71.53
28.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 1.12% vs 3.86% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 12.64% vs -1.21% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is -75.21% vs 15.00% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is 29.97% vs -3.47% in Nov 2023
Compare Profit and Loss Results of AOHATA Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
20,513.00
58,110.00
-37,597.00
-64.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,513.00
58,110.00
-37,597.00
-64.70%
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
2.00
295.00
-293.00
-99.32%
General and Administration Expenses
4,310.00
9,085.00
-4,775.00
-52.56%
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
20,127.00
53,895.00
-33,768.00
-62.66%
Operating Profit (PBDIT) excl Other Income
386.00
4,214.00
-3,828.00
-90.84%
Other Income
74.00
329.00
-255.00
-77.51%
Operating Profit (PBDIT)
1,270.00
6,997.00
-5,727.00
-81.85%
Interest
2.00
295.00
-293.00
-99.32%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
810.00
2,453.00
-1,643.00
-66.98%
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
431.00
4,750.00
-4,319.00
-90.93%
Provision for Tax
141.00
2,119.00
-1,978.00
-93.35%
Profit After Tax
289.00
1,861.00
-1,572.00
-84.47%
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
35.135
78.097
-42.96
-55.01%
Profit And Loss - Net Sales
Net Sales 20,513.63 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 1.12% vs 3.86% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 386.06 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 12.64% vs -1.21% in Nov 2023
Profit And Loss - Interest
Interest 2.98 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -75.21% vs 15.00% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 289.99 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 29.97% vs -3.47% in Nov 2023






