Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
13,452.00
13,363.00
9,969.00
8,046.00
9,433.00
11,512.00
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
13,452.00
13,363.00
9,969.00
8,046.00
9,433.00
11,512.00
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
29.00
72.00
31.00
52.00
30.00
29.00
General and Administration Expenses
8,840.00
8,104.00
6,955.00
6,978.00
7,749.00
7,874.00
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
12,770.00
12,202.00
10,417.00
9,258.00
10,327.00
11,003.00
Operating Profit (PBDIT) excl Other Income
682.00
1,161.00
-447.00
-1,212.00
-893.00
508.00
Other Income
28.00
0.00
1,647.00
2,204.00
22.00
0.00
Operating Profit (PBDIT)
1,113.00
1,538.00
1,663.00
1,582.00
-124.00
1,190.00
Interest
29.00
72.00
31.00
52.00
30.00
29.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
437.00
371.00
454.00
570.00
708.00
668.00
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
578.00
1,022.00
249.00
535.00
-1,203.00
513.00
Provision for Tax
37.00
346.00
123.00
176.00
-285.00
210.00
Profit After Tax
538.00
673.00
123.00
357.00
-920.00
303.00
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
60.77
76.04
14.39
40.65
-106.90
34.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 0.67% vs 34.04% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is -41.22% vs 359.57% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is -59.32% vs 130.44% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is -20.08% vs 444.06% in Jul 2023
Compare Profit and Loss Results of Balnibarbi Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,452.00
49,137.00
-35,685.00
-72.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,452.00
49,137.00
-35,685.00
-72.62%
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
29.00
3.00
26.00
866.67%
General and Administration Expenses
8,840.00
8,908.00
-68.00
-0.76%
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
12,770.00
47,469.00
-34,699.00
-73.10%
Operating Profit (PBDIT) excl Other Income
682.00
1,667.00
-985.00
-59.09%
Other Income
28.00
276.00
-248.00
-89.86%
Operating Profit (PBDIT)
1,113.00
2,369.00
-1,256.00
-53.02%
Interest
29.00
3.00
26.00
866.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
437.00
425.00
12.00
2.82%
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
578.00
1,941.00
-1,363.00
-70.22%
Provision for Tax
37.00
626.00
-589.00
-94.09%
Profit After Tax
538.00
1,315.00
-777.00
-59.09%
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
60.7714
157.6918
-96.92
-61.46%
Profit And Loss - Net Sales
Net Sales 13,452.99 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 0.67% vs 34.04% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 682.50 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -41.22% vs 359.57% in Jul 2023
Profit And Loss - Interest
Interest 29.41 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -59.32% vs 130.44% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 538.22 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -20.08% vs 444.06% in Jul 2023






