Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
12,430.00
11,506.00
9,374.00
9,592.00
7,544.00
5,509.00
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
12,430.00
11,506.00
9,374.00
9,592.00
7,544.00
5,509.00
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
133.00
121.00
78.00
55.00
45.00
50.00
General and Administration Expenses
928.00
807.00
833.00
741.00
754.00
692.00
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
-103.00
364.00
-67.00
-4.00
0.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,455.00
10,842.00
8,879.00
9,233.00
7,500.00
5,475.00
Operating Profit (PBDIT) excl Other Income
975.00
663.00
495.00
359.00
43.00
34.00
Other Income
-100.00
364.00
-67.00
-3.00
0.00
5.00
Operating Profit (PBDIT)
920.00
1,091.00
520.00
483.00
166.00
260.00
Interest
133.00
121.00
78.00
55.00
45.00
50.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
45.00
63.00
93.00
127.00
122.00
168.00
Profit Before Taxation & Exceptional Items
740.00
906.00
436.00
-441.00
35.00
42.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
740.00
906.00
436.00
-441.00
35.00
42.00
Provision for Tax
278.00
286.00
-56.00
84.00
25.00
29.00
Profit After Tax
461.00
620.00
493.00
-526.00
10.00
13.00
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
383.89
558.37
512.68
-553.41
10.80
13.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 8.03% vs 22.74% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 46.87% vs 34.05% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 10.34% vs 54.85% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -25.50% vs 25.67% in Feb 2024
Compare Profit and Loss Results of AZ Planning Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
12,430.00
2,329.00
10,101.00
433.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,430.00
2,329.00
10,101.00
433.71%
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
133.00
11.00
122.00
1,109.09%
General and Administration Expenses
928.00
501.00
427.00
85.23%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-103.00
158.00
-261.00
-165.19%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,455.00
2,216.00
9,239.00
416.92%
Operating Profit (PBDIT) excl Other Income
975.00
113.00
862.00
762.83%
Other Income
-100.00
158.00
-258.00
-163.29%
Operating Profit (PBDIT)
920.00
389.00
531.00
136.50%
Interest
133.00
11.00
122.00
1,109.09%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
45.00
118.00
-73.00
-61.86%
Profit Before Taxation & Exceptional Items
740.00
230.00
510.00
221.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
740.00
230.00
510.00
221.74%
Provision for Tax
278.00
95.00
183.00
192.63%
Profit After Tax
461.00
134.00
327.00
244.03%
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
383.8886
7.766
376.12
4,843.20%
Profit And Loss - Net Sales
Net Sales 12,430.30 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 8.03% vs 22.74% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 975.13 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 46.87% vs 34.05% in Feb 2024
Profit And Loss - Interest
Interest 133.99 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.34% vs 54.85% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 461.96 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -25.50% vs 25.67% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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