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
18,022.00
17,410.00
16,148.00
14,397.00
14,842.00
15,076.00
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
18,022.00
17,410.00
16,148.00
14,397.00
14,842.00
15,076.00
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
16.00
13.00
8.00
8.00
9.00
8.00
General and Administration Expenses
4,356.00
4,031.00
3,638.00
3,536.00
3,547.00
3,612.00
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
16,031.00
15,084.00
14,223.00
13,994.00
14,325.00
14,255.00
Operating Profit (PBDIT) excl Other Income
1,991.00
2,326.00
1,924.00
402.00
517.00
820.00
Other Income
32.00
20.00
144.00
75.00
37.00
36.00
Operating Profit (PBDIT)
2,342.00
2,641.00
2,343.00
770.00
833.00
1,066.00
Interest
16.00
13.00
8.00
8.00
9.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
318.00
294.00
274.00
292.00
278.00
209.00
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
2,022.00
2,351.00
2,018.00
471.00
514.00
872.00
Provision for Tax
784.00
812.00
781.00
201.00
244.00
342.00
Profit After Tax
1,233.00
1,533.00
1,228.00
264.00
258.00
523.00
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
159.88
197.80
156.83
33.95
33.69
68.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 3.51% vs 7.82% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is -14.39% vs 20.86% in May 2023
Interest
YoY Growth in year ended May 2024 is 20.16% vs 64.25% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is -19.60% vs 24.87% in May 2023
Compare Profit and Loss Results of ERI Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,022.00
21,992.00
-3,970.00
-18.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,022.00
21,992.00
-3,970.00
-18.05%
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
16.00
23.00
-7.00
-30.43%
General and Administration Expenses
4,356.00
5,832.00
-1,476.00
-25.31%
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
16,031.00
20,329.00
-4,298.00
-21.14%
Operating Profit (PBDIT) excl Other Income
1,991.00
1,663.00
328.00
19.72%
Other Income
32.00
-280.00
312.00
111.43%
Operating Profit (PBDIT)
2,342.00
2,023.00
319.00
15.77%
Interest
16.00
23.00
-7.00
-30.43%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
318.00
640.00
-322.00
-50.31%
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
2,022.00
1,016.00
1,006.00
99.02%
Provision for Tax
784.00
594.00
190.00
31.99%
Profit After Tax
1,233.00
414.00
819.00
197.83%
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
159.8786
45.8638
114.01
248.59%
Profit And Loss - Net Sales
Net Sales 18,022.44 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 3.51% vs 7.82% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,991.31 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -14.39% vs 20.86% in May 2023
Profit And Loss - Interest
Interest 16.55 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 20.16% vs 64.25% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,233.25 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -19.60% vs 24.87% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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