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
1,500.00
1,368.00
1,222.00
1,119.00
1,050.00
893.00
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
1,500.00
1,368.00
1,222.00
1,119.00
1,050.00
893.00
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
483.00
457.00
429.00
406.00
372.00
358.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
478.00
442.00
414.00
392.00
364.00
325.00
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
967.00
925.00
821.00
779.00
760.00
693.00
Operating Profit (PBDIT) excl Other Income
533.00
443.00
400.00
339.00
290.00
200.00
Other Income
6.00
7.00
3.00
3.00
0.00
5.00
Operating Profit (PBDIT)
544.00
454.00
406.00
347.00
295.00
210.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.00
3.00
2.00
4.00
4.00
4.00
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
547.00
451.00
404.00
343.00
290.00
205.00
Provision for Tax
159.00
129.00
120.00
105.00
89.00
49.00
Profit After Tax
388.00
321.00
283.00
237.00
200.00
156.00
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
125.08
101.11
88.53
74.36
62.98
49.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 9.67% vs 11.97% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 20.27% vs 10.65% in May 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended May 2024 is 20.89% vs 13.25% in May 2023
Compare Profit and Loss Results of Dawn Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,500.00
2,349.00
-849.00
-36.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,500.00
2,349.00
-849.00
-36.14%
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
483.00
0.00
483.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
478.00
1,163.00
-685.00
-58.90%
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
967.00
2,320.00
-1,353.00
-58.32%
Operating Profit (PBDIT) excl Other Income
533.00
28.00
505.00
1,803.57%
Other Income
6.00
-7.00
13.00
185.71%
Operating Profit (PBDIT)
544.00
45.00
499.00
1,108.89%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
24.00
-20.00
-83.33%
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
547.00
20.00
527.00
2,635.00%
Provision for Tax
159.00
41.00
118.00
287.80%
Profit After Tax
388.00
-17.00
405.00
2,382.35%
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
125.0848
-5.0206
130.11
2,591.43%
Profit And Loss - Net Sales
Net Sales 1,500.66 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 9.67% vs 11.97% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 533.11 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 20.27% vs 10.65% in May 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 388.12 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 20.89% vs 13.25% in May 2023






