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
25,733.00
22,859.00
21,467.00
20,392.00
20,685.00
19,604.00
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
25,733.00
22,859.00
21,467.00
20,392.00
20,685.00
19,604.00
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
2.00
1.00
1.00
1.00
0.00
1.00
General and Administration Expenses
2,883.00
2,611.00
2,422.00
2,280.00
2,239.00
2,091.00
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
23,792.00
21,047.00
19,913.00
19,025.00
19,180.00
17,833.00
Operating Profit (PBDIT) excl Other Income
1,940.00
1,812.00
1,553.00
1,366.00
1,504.00
1,770.00
Other Income
52.00
21.00
55.00
29.00
30.00
32.00
Operating Profit (PBDIT)
2,389.00
2,157.00
1,887.00
1,576.00
1,746.00
1,847.00
Interest
2.00
1.00
1.00
1.00
0.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
395.00
323.00
277.00
180.00
211.00
43.00
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
1,690.00
1,771.00
1,410.00
1,376.00
1,534.00
1,757.00
Provision for Tax
741.00
628.00
439.00
455.00
482.00
557.00
Profit After Tax
948.00
1,142.00
971.00
921.00
1,051.00
1,199.00
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
16.35
19.51
16.39
15.48
17.57
20.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 12.57% vs 6.49% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 7.10% vs 16.63% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 58.02% vs -2.94% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -17.03% vs 17.67% in Jun 2023
Compare Profit and Loss Results of Computer Institute of Japan, Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
25,733.00
24,599.00
1,134.00
4.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,733.00
24,599.00
1,134.00
4.61%
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
2.00
14.00
-12.00
-85.71%
General and Administration Expenses
2,883.00
3,332.00
-449.00
-13.48%
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
23,792.00
21,423.00
2,369.00
11.06%
Operating Profit (PBDIT) excl Other Income
1,940.00
3,175.00
-1,235.00
-38.90%
Other Income
52.00
93.00
-41.00
-44.09%
Operating Profit (PBDIT)
2,389.00
3,485.00
-1,096.00
-31.45%
Interest
2.00
14.00
-12.00
-85.71%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
395.00
216.00
179.00
82.87%
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
1,690.00
3,267.00
-1,577.00
-48.27%
Provision for Tax
741.00
1,024.00
-283.00
-27.64%
Profit After Tax
948.00
2,242.00
-1,294.00
-57.72%
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
16.3548
156.0742
-139.72
-89.52%
Profit And Loss - Net Sales
Net Sales 25,733.33 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 12.57% vs 6.49% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,940.83 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 7.10% vs 16.63% in Jun 2023
Profit And Loss - Interest
Interest 2.56 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 58.02% vs -2.94% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 948.33 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -17.03% vs 17.67% in Jun 2023






