Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
6,982.00
6,413.00
5,857.00
5,348.00
5,344.00
5,874.00
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
6,982.00
6,413.00
5,857.00
5,348.00
5,344.00
5,874.00
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
12.00
9.00
9.00
11.00
8.00
11.00
General and Administration Expenses
909.00
816.00
798.00
812.00
912.00
997.00
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
6,898.00
6,288.00
5,754.00
5,375.00
5,502.00
5,855.00
Operating Profit (PBDIT) excl Other Income
84.00
124.00
103.00
-27.00
-158.00
19.00
Other Income
16.00
1.00
-1.00
5.00
9.00
19.00
Operating Profit (PBDIT)
145.00
164.00
146.00
31.00
-87.00
109.00
Interest
12.00
9.00
9.00
11.00
8.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
43.00
38.00
44.00
53.00
60.00
70.00
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
89.00
131.00
124.00
96.00
-192.00
14.00
Provision for Tax
61.00
41.00
31.00
10.00
30.00
20.00
Profit After Tax
28.00
88.00
86.00
81.00
-222.00
-5.00
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
7.04
21.93
21.32
20.20
-55.05
-1.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 8.89% vs 9.48% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -31.78% vs 20.02% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 30.45% vs -6.79% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -67.87% vs 2.90% in Jun 2023
Compare Profit and Loss Results of Beauty Kadan Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
6,982.00
32,519.00
-25,537.00
-78.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,982.00
32,519.00
-25,537.00
-78.53%
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
12.00
92.00
-80.00
-86.96%
General and Administration Expenses
909.00
3,307.00
-2,398.00
-72.51%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,898.00
29,638.00
-22,740.00
-76.73%
Operating Profit (PBDIT) excl Other Income
84.00
2,881.00
-2,797.00
-97.08%
Other Income
16.00
303.00
-287.00
-94.72%
Operating Profit (PBDIT)
145.00
3,742.00
-3,597.00
-96.13%
Interest
12.00
92.00
-80.00
-86.96%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
43.00
558.00
-515.00
-92.29%
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
89.00
3,093.00
-3,004.00
-97.12%
Provision for Tax
61.00
956.00
-895.00
-93.62%
Profit After Tax
28.00
2,136.00
-2,108.00
-98.69%
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
7.0387
77.8974
-70.86
-90.96%
Profit And Loss - Net Sales
Net Sales 6,982.90 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 8.89% vs 9.48% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.87 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -31.78% vs 20.02% in Jun 2023
Profit And Loss - Interest
Interest 12.01 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 30.45% vs -6.79% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 28.54 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -67.87% vs 2.90% in Jun 2023






