Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'24
May'23
May'22
May'21
May'20
May'19
No of Months
12
12
12
12
12
12
Operating Income
4,22,330.00
3,80,963.00
3,50,744.00
3,38,476.00
3,19,588.00
2,86,299.00
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
4,22,330.00
3,80,963.00
3,50,744.00
3,38,476.00
3,19,588.00
2,86,299.00
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
0.00
0.00
0.00
0.00
1.00
1.00
General and Administration Expenses
84,953.00
79,709.00
73,416.00
67,484.00
64,225.00
58,134.00
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
4,01,943.00
3,61,879.00
3,32,403.00
3,16,249.00
2,98,348.00
2,68,887.00
Operating Profit (PBDIT) excl Other Income
20,387.00
19,084.00
18,341.00
22,227.00
21,240.00
17,412.00
Other Income
463.00
515.00
488.00
444.00
430.00
389.00
Operating Profit (PBDIT)
25,685.00
23,779.00
22,648.00
22,897.00
21,879.00
18,077.00
Interest
0.00
0.00
0.00
0.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,995.00
4,351.00
3,983.00
3,822.00
3,655.00
3,446.00
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
19,352.00
18,661.00
18,038.00
17,904.00
17,463.00
13,931.00
Provision for Tax
5,661.00
5,735.00
5,442.00
5,527.00
5,208.00
4,211.00
Profit After Tax
13,691.00
12,925.00
12,595.00
12,376.00
12,254.00
9,719.00
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
215.60
204.45
199.23
195.76
193.84
153.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 10.86% vs 8.62% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 6.83% vs 4.05% in May 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended May 2024 is 5.93% vs 2.62% in May 2023
Compare Profit and Loss Results of Create SD Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,22,330.00
8,78,021.00
-4,55,691.00
-51.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,22,330.00
8,78,021.00
-4,55,691.00
-51.90%
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
0.00
227.00
-227.00
-100.00%
General and Administration Expenses
84,953.00
2,32,479.00
-1,47,526.00
-63.46%
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
4,01,943.00
8,35,457.00
-4,33,514.00
-51.89%
Operating Profit (PBDIT) excl Other Income
20,387.00
42,564.00
-22,177.00
-52.10%
Other Income
463.00
961.00
-498.00
-51.82%
Operating Profit (PBDIT)
25,685.00
61,396.00
-35,711.00
-58.17%
Interest
0.00
227.00
-227.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4,995.00
17,871.00
-12,876.00
-72.05%
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
19,352.00
38,079.00
-18,727.00
-49.18%
Provision for Tax
5,661.00
12,389.00
-6,728.00
-54.31%
Profit After Tax
13,691.00
25,689.00
-11,998.00
-46.70%
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
215.6002
141.9567
73.64
51.88%
Profit And Loss - Net Sales
Net Sales 4,22,330.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 10.86% vs 8.62% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,387.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 6.83% vs 4.05% in May 2023
Profit And Loss - Interest
Interest 0.00 Million
in May 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 13,691.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 5.93% vs 2.62% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
