Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
45,618.00
36,098.00
35,952.00
24,213.00
19,118.00
19,061.00
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
45,618.00
36,098.00
35,952.00
24,213.00
19,118.00
19,061.00
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
77.00
77.00
80.00
73.00
64.00
52.00
General and Administration Expenses
3,454.00
3,082.00
3,063.00
2,465.00
2,316.00
2,295.00
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
22.00
159.00
-55.00
45.00
-86.00
326.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
42,111.00
32,832.00
33,322.00
22,357.00
17,814.00
17,510.00
Operating Profit (PBDIT) excl Other Income
3,507.00
3,266.00
2,630.00
1,856.00
1,303.00
1,550.00
Other Income
49.00
170.00
-51.00
47.00
-80.00
328.00
Operating Profit (PBDIT)
3,779.00
3,729.00
2,885.00
2,215.00
1,421.00
2,025.00
Interest
77.00
77.00
80.00
73.00
64.00
52.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
223.00
293.00
306.00
311.00
198.00
93.00
Profit Before Taxation & Exceptional Items
3,404.00
3,134.00
2,477.00
2,010.00
1,099.00
1,877.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,404.00
3,134.00
2,477.00
2,010.00
1,099.00
1,877.00
Provision for Tax
978.00
1,059.00
782.00
534.00
304.00
201.00
Profit After Tax
2,426.00
2,075.00
1,694.00
1,476.00
795.00
1,676.00
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
99.81
84.71
69.73
60.91
32.83
69.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 26.37% vs 0.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.38% vs 24.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -3.75% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 16.92% vs 22.49% in Dec 2023
Compare Profit and Loss Results of Aoyama Zaisan Networks Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
45,618.00
79,902.00
-34,284.00
-42.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
45,618.00
79,902.00
-34,284.00
-42.91%
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
77.00
1,170.00
-1,093.00
-93.42%
General and Administration Expenses
3,454.00
11,328.00
-7,874.00
-69.51%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
-238.00
260.00
109.24%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
42,111.00
74,661.00
-32,550.00
-43.60%
Operating Profit (PBDIT) excl Other Income
3,507.00
5,241.00
-1,734.00
-33.09%
Other Income
49.00
-209.00
258.00
123.44%
Operating Profit (PBDIT)
3,779.00
5,284.00
-1,505.00
-28.48%
Interest
77.00
1,170.00
-1,093.00
-93.42%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
223.00
252.00
-29.00
-11.51%
Profit Before Taxation & Exceptional Items
3,404.00
3,991.00
-587.00
-14.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,404.00
3,991.00
-587.00
-14.71%
Provision for Tax
978.00
1,093.00
-115.00
-10.52%
Profit After Tax
2,426.00
2,897.00
-471.00
-16.26%
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
99.8103
123.5516
-23.74
-19.22%
Profit And Loss - Net Sales
Net Sales 45,618.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.37% vs 0.41% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,507.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.38% vs 24.18% in Dec 2023
Profit And Loss - Interest
Interest 77.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -3.75% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,426.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.92% vs 22.49% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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