Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
37,204.00
33,420.00
22,699.00
21,299.00
32,098.00
20,899.00
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
37,204.00
33,420.00
22,699.00
21,299.00
32,098.00
20,899.00
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
1,679.00
1,487.00
1,397.00
1,315.00
1,147.00
1,118.00
General and Administration Expenses
562.00
517.00
149.00
149.00
312.00
202.00
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
5.00
8.00
6.00
13.00
1,917.00
88.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
23,512.00
21,613.00
12,033.00
11,107.00
23,081.00
13,344.00
Operating Profit (PBDIT) excl Other Income
13,691.00
11,807.00
10,666.00
10,192.00
9,017.00
7,554.00
Other Income
5.00
8.00
6.00
13.00
1,917.00
88.00
Operating Profit (PBDIT)
19,329.00
17,267.00
15,917.00
15,213.00
15,288.00
11,532.00
Interest
1,679.00
1,487.00
1,397.00
1,315.00
1,147.00
1,118.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5,632.00
5,451.00
5,244.00
5,007.00
4,354.00
3,889.00
Profit Before Taxation & Exceptional Items
12,018.00
10,352.00
9,275.00
8,891.00
9,392.00
6,524.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
12,018.00
10,352.00
9,275.00
8,891.00
9,392.00
6,524.00
Provision for Tax
1.00
1.00
1.00
1.00
1.00
1.00
Profit After Tax
12,017.00
10,351.00
9,274.00
8,889.00
9,391.00
6,522.00
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
5,002.69
4,579.40
4,206.55
4,197.43
4,568.09
3,977.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 11.32% vs 47.23% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 15.96% vs 10.70% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 12.91% vs 6.44% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 16.09% vs 11.62% in Sep 2023
Compare Profit and Loss Results of Daiwa Securities Living Investment Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
37,204.00
33,312.00
3,892.00
11.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
37,204.00
33,312.00
3,892.00
11.68%
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
1,679.00
1,401.00
278.00
19.84%
General and Administration Expenses
562.00
198.00
364.00
183.84%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
4.00
1.00
25.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
23,512.00
17,872.00
5,640.00
31.56%
Operating Profit (PBDIT) excl Other Income
13,691.00
15,440.00
-1,749.00
-11.33%
Other Income
5.00
7.00
-2.00
-28.57%
Operating Profit (PBDIT)
19,329.00
17,484.00
1,845.00
10.55%
Interest
1,679.00
1,401.00
278.00
19.84%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5,632.00
2,037.00
3,595.00
176.49%
Profit Before Taxation & Exceptional Items
12,018.00
14,052.00
-2,034.00
-14.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12,018.00
14,052.00
-2,034.00
-14.47%
Provision for Tax
1.00
19.00
-18.00
-94.74%
Profit After Tax
12,017.00
14,033.00
-2,016.00
-14.37%
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
5002.6869
3941.9576
1,060.73
26.91%
Profit And Loss - Net Sales
Net Sales 37,204.33 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 11.32% vs 47.23% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,691.96 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 15.96% vs 10.70% in Sep 2023
Profit And Loss - Interest
Interest 1,679.01 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 12.91% vs 6.44% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 12,017.15 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 16.09% vs 11.62% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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