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
11,718.00
11,064.00
11,327.00
11,807.00
12,488.00
13,333.00
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
11,718.00
11,064.00
11,327.00
11,807.00
12,488.00
13,333.00
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
112.00
98.00
96.00
89.00
89.00
72.00
General and Administration Expenses
2,710.00
2,699.00
2,512.00
2,643.00
2,750.00
3,107.00
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
11,704.00
10,881.00
10,883.00
11,435.00
12,067.00
13,151.00
Operating Profit (PBDIT) excl Other Income
14.00
183.00
443.00
372.00
421.00
181.00
Other Income
194.00
-52.00
-39.00
-18.00
-9.00
-13.00
Operating Profit (PBDIT)
603.00
457.00
725.00
609.00
659.00
378.00
Interest
112.00
98.00
96.00
89.00
89.00
72.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
394.00
327.00
318.00
246.00
248.00
209.00
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
48.00
15.00
286.00
260.00
317.00
-11.00
Provision for Tax
17.00
14.00
28.00
54.00
-180.00
30.00
Profit After Tax
31.00
1.00
258.00
205.00
497.00
-42.00
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
1.03
0.03
8.51
6.78
16.40
-1.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 5.91% vs -2.32% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -92.04% vs -58.71% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 14.16% vs 2.53% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 2,945.83% vs -99.60% in Aug 2023
Compare Profit and Loss Results of Axas Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,718.00
4,418.00
7,300.00
165.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,718.00
4,418.00
7,300.00
165.23%
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
112.00
14.00
98.00
700.00%
General and Administration Expenses
2,710.00
1,628.00
1,082.00
66.46%
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
11,704.00
3,957.00
7,747.00
195.78%
Operating Profit (PBDIT) excl Other Income
14.00
460.00
-446.00
-96.96%
Other Income
194.00
-15.00
209.00
1,393.33%
Operating Profit (PBDIT)
603.00
1,001.00
-398.00
-39.76%
Interest
112.00
14.00
98.00
700.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
394.00
557.00
-163.00
-29.26%
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
48.00
392.00
-344.00
-87.76%
Provision for Tax
17.00
169.00
-152.00
-89.94%
Profit After Tax
31.00
222.00
-191.00
-86.04%
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
1.0345
1.0852
-0.05
-4.67%
Profit And Loss - Net Sales
Net Sales 11,718.72 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 5.91% vs -2.32% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.58 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -92.04% vs -58.71% in Aug 2023
Profit And Loss - Interest
Interest 112.47 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 14.16% vs 2.53% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 31.37 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 2,945.83% vs -99.60% in Aug 2023






