Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
No of Months
12
12
12
12
12
Operating Income
35,617.00
30,559.00
25,605.00
20,919.00
17,301.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
35,617.00
30,559.00
25,605.00
20,919.00
17,301.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
23,214.00
18,476.00
16,536.00
14,323.00
12,512.00
Operating Expenses
3.00
2.00
7.00
8.00
11.00
General and Administration Expenses
6,453.00
5,758.00
4,825.00
4,287.00
3,552.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
30,287.00
25,005.00
21,780.00
19,184.00
16,613.00
Operating Profit (PBDIT) excl Other Income
5,330.00
5,554.00
3,824.00
1,735.00
688.00
Other Income
166.00
69.00
6.00
48.00
58.00
Operating Profit (PBDIT)
5,891.00
5,979.00
4,031.00
1,946.00
911.00
Interest
3.00
2.00
7.00
8.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
394.00
355.00
199.00
162.00
164.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
5,493.00
5,608.00
3,813.00
1,814.00
689.00
Provision for Tax
1,590.00
1,654.00
1,446.00
589.00
265.00
Profit After Tax
3,903.00
3,953.00
2,366.00
1,224.00
424.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
162.80
164.36
102.91
53.25
18.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 16.55% vs 19.35% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is -4.04% vs 45.22% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 26.28% vs -62.89% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is -1.28% vs 67.05% in Nov 2023
Compare Profit and Loss Results of FP Partner, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
35,617.00
7,952.00
27,665.00
347.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
35,617.00
7,952.00
27,665.00
347.90%
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
23,214.00
2,468.00
20,746.00
840.60%
Operating Expenses
3.00
33.00
-30.00
-90.91%
General and Administration Expenses
6,453.00
3,111.00
3,342.00
107.43%
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
-166.00
166.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
30,287.00
8,568.00
21,719.00
253.49%
Operating Profit (PBDIT) excl Other Income
5,330.00
-615.00
5,945.00
966.67%
Other Income
166.00
-164.00
330.00
201.22%
Operating Profit (PBDIT)
5,891.00
-692.00
6,583.00
951.30%
Interest
3.00
33.00
-30.00
-90.91%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
394.00
87.00
307.00
352.87%
Profit Before Taxation & Exceptional Items
0.00
-2,238.00
2,238.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5,493.00
-2,238.00
7,731.00
345.44%
Provision for Tax
1,590.00
11.00
1,579.00
14,354.55%
Profit After Tax
3,903.00
-2,250.00
6,153.00
273.47%
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
162.8026
-102.2647
265.07
259.20%
Profit And Loss - Net Sales
Net Sales 35,617.53 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 16.55% vs 19.35% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,330.01 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -4.04% vs 45.22% in Nov 2023
Profit And Loss - Interest
Interest 3.32 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 26.28% vs -62.89% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 3,903.16 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -1.28% vs 67.05% in Nov 2023






