Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
No of Months
12
12
12
12
12
12
Operating Income
4,725.00
3,440.00
3,699.00
3,341.00
3,566.00
3,498.00
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
4,725.00
3,440.00
3,699.00
3,341.00
3,566.00
3,498.00
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
76.00
70.00
69.00
70.00
66.00
59.00
General and Administration Expenses
446.00
404.00
408.00
428.00
429.00
470.00
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
2.00
0.00
-2.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,834.00
2,891.00
3,056.00
2,890.00
3,044.00
2,994.00
Operating Profit (PBDIT) excl Other Income
890.00
548.00
642.00
451.00
521.00
503.00
Other Income
2.00
0.00
-2.00
1.00
0.00
0.00
Operating Profit (PBDIT)
1,114.00
747.00
844.00
638.00
686.00
707.00
Interest
76.00
70.00
69.00
70.00
66.00
59.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
221.00
200.00
204.00
185.00
164.00
144.00
Profit Before Taxation & Exceptional Items
817.00
477.00
570.00
382.00
455.00
503.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
817.00
477.00
570.00
382.00
455.00
503.00
Provision for Tax
288.00
150.00
195.00
123.00
152.00
167.00
Profit After Tax
529.00
326.00
375.00
258.00
302.00
335.00
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
166.58
102.80
118.08
81.28
95.11
105.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 37.35% vs -7.00% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 62.33% vs -14.62% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 8.08% vs 1.09% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is 62.04% vs -12.94% in Oct 2023
Compare Profit and Loss Results of Early Age Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,725.00
7,512.00
-2,787.00
-37.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,725.00
7,512.00
-2,787.00
-37.10%
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
76.00
9.00
67.00
744.44%
General and Administration Expenses
446.00
2,845.00
-2,399.00
-84.32%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,834.00
6,956.00
-3,122.00
-44.88%
Operating Profit (PBDIT) excl Other Income
890.00
555.00
335.00
60.36%
Other Income
2.00
-99.00
101.00
102.02%
Operating Profit (PBDIT)
1,114.00
662.00
452.00
68.28%
Interest
76.00
9.00
67.00
744.44%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
221.00
205.00
16.00
7.80%
Profit Before Taxation & Exceptional Items
817.00
0.00
817.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
817.00
559.00
258.00
46.15%
Provision for Tax
288.00
229.00
59.00
25.76%
Profit After Tax
529.00
331.00
198.00
59.82%
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
166.5756
8.9058
157.67
1,770.42%
Profit And Loss - Net Sales
Net Sales 4,725.52 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 37.35% vs -7.00% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 890.65 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 62.33% vs -14.62% in Oct 2023
Profit And Loss - Interest
Interest 76.06 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 8.08% vs 1.09% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax 529.85 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 62.04% vs -12.94% in Oct 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."
