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
71,021.00
58,161.00
58,753.00
45,327.00
40,626.00
38,462.00
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
71,021.00
58,161.00
58,753.00
45,327.00
40,626.00
38,462.00
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
263.00
220.00
156.00
119.00
88.00
52.00
General and Administration Expenses
6,867.00
6,187.00
5,985.00
4,919.00
4,379.00
4,217.00
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
190.00
144.00
125.00
169.00
181.00
280.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
69,995.00
56,147.00
56,342.00
43,476.00
39,458.00
36,928.00
Operating Profit (PBDIT) excl Other Income
1,025.00
2,013.00
2,411.00
1,851.00
1,167.00
1,533.00
Other Income
192.00
145.00
126.00
170.00
184.00
284.00
Operating Profit (PBDIT)
1,570.00
2,517.00
2,950.00
2,298.00
1,664.00
2,070.00
Interest
263.00
220.00
156.00
119.00
88.00
52.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
352.00
357.00
413.00
277.00
223.00
198.00
Profit Before Taxation & Exceptional Items
952.00
1,875.00
2,367.00
1,904.00
1,352.00
1,847.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
952.00
1,875.00
2,367.00
1,904.00
1,352.00
1,847.00
Provision for Tax
363.00
640.00
497.00
552.00
490.00
596.00
Profit After Tax
589.00
1,234.00
1,870.00
1,352.00
862.00
1,250.00
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
41.12
86.43
131.21
95.09
59.42
85.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 22.11% vs -1.01% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -49.07% vs -16.47% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 19.30% vs 40.71% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is -52.30% vs -33.98% in Aug 2023
Compare Profit and Loss Results of AVANTIA Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
71,021.00
5,359.00
65,662.00
1,225.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
71,021.00
5,359.00
65,662.00
1,225.27%
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
263.00
18.00
245.00
1,361.11%
General and Administration Expenses
6,867.00
2,760.00
4,107.00
148.80%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
190.00
0.00
190.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
69,995.00
4,116.00
65,879.00
1,600.56%
Operating Profit (PBDIT) excl Other Income
1,025.00
1,242.00
-217.00
-17.47%
Other Income
192.00
83.00
109.00
131.33%
Operating Profit (PBDIT)
1,570.00
1,516.00
54.00
3.56%
Interest
263.00
18.00
245.00
1,361.11%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
352.00
193.00
159.00
82.38%
Profit Before Taxation & Exceptional Items
952.00
0.00
952.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
952.00
1,305.00
-353.00
-27.05%
Provision for Tax
363.00
331.00
32.00
9.67%
Profit After Tax
589.00
973.00
-384.00
-39.47%
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
41.1222
193.8587
-152.74
-78.79%
Profit And Loss - Net Sales
Net Sales 71,021.50 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 22.11% vs -1.01% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,025.72 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -49.07% vs -16.47% in Aug 2023
Profit And Loss - Interest
Interest 263.00 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 19.30% vs 40.71% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 589.11 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -52.30% vs -33.98% in Aug 2023






