Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
46,262.00
48,799.00
41,966.00
35,530.00
33,000.00
32,175.00
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
46,262.00
48,799.00
41,966.00
35,530.00
33,000.00
32,175.00
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
82.00
88.00
68.00
75.00
42.00
22.00
General and Administration Expenses
13,005.00
12,667.00
10,866.00
11,866.00
11,706.00
11,430.00
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
45,385.00
45,418.00
38,586.00
35,166.00
30,321.00
29,117.00
Operating Profit (PBDIT) excl Other Income
877.00
3,381.00
3,379.00
364.00
2,678.00
3,058.00
Other Income
1,175.00
1,226.00
1,802.00
347.00
119.00
0.00
Operating Profit (PBDIT)
2,856.00
5,346.00
5,723.00
1,325.00
3,195.00
3,314.00
Interest
82.00
88.00
68.00
75.00
42.00
22.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
803.00
738.00
541.00
613.00
397.00
255.00
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
1,932.00
3,442.00
4,873.00
-49.00
2,759.00
3,024.00
Provision for Tax
1,038.00
1,346.00
1,401.00
256.00
1,156.00
1,043.00
Profit After Tax
804.00
2,050.00
3,508.00
-310.00
1,551.00
1,799.00
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
11.30
28.45
50.03
-4.80
22.90
30.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -5.20% vs 16.28% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -74.05% vs 0.04% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -6.47% vs 28.50% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -60.75% vs -41.55% in Jun 2023
Compare Profit and Loss Results of Bushiroad, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
46,262.00
44,417.00
1,845.00
4.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
46,262.00
44,417.00
1,845.00
4.15%
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
82.00
5.00
77.00
1,540.00%
General and Administration Expenses
13,005.00
4,732.00
8,273.00
174.83%
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
45,385.00
39,645.00
5,740.00
14.48%
Operating Profit (PBDIT) excl Other Income
877.00
4,772.00
-3,895.00
-81.62%
Other Income
1,175.00
109.00
1,066.00
977.98%
Operating Profit (PBDIT)
2,856.00
5,063.00
-2,207.00
-43.59%
Interest
82.00
5.00
77.00
1,540.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
803.00
180.00
623.00
346.11%
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
1,932.00
4,876.00
-2,944.00
-60.38%
Provision for Tax
1,038.00
1,442.00
-404.00
-28.02%
Profit After Tax
804.00
3,433.00
-2,629.00
-76.58%
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
11.2978
72.8557
-61.56
-84.49%
Profit And Loss - Net Sales
Net Sales 46,262.96 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -5.20% vs 16.28% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 877.44 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -74.05% vs 0.04% in Jun 2023
Profit And Loss - Interest
Interest 82.46 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -6.47% vs 28.50% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 804.85 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -60.75% vs -41.55% in Jun 2023






