Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
12,935.00
13,066.00
12,209.00
12,354.00
13,206.00
14,145.00
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
12,935.00
13,066.00
12,209.00
12,354.00
13,206.00
14,145.00
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
50.00
49.00
55.00
59.00
58.00
62.00
General and Administration Expenses
1,129.00
1,110.00
1,149.00
1,145.00
1,091.00
1,160.00
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
12,193.00
11,731.00
11,427.00
11,897.00
12,470.00
13,284.00
Operating Profit (PBDIT) excl Other Income
741.00
1,334.00
781.00
456.00
735.00
861.00
Other Income
98.00
-14.00
181.00
288.00
332.00
40.00
Operating Profit (PBDIT)
1,626.00
2,042.00
1,705.00
1,499.00
1,820.00
1,622.00
Interest
50.00
49.00
55.00
59.00
58.00
62.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
787.00
722.00
742.00
754.00
752.00
720.00
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
810.00
1,150.00
894.00
686.00
1,013.00
810.00
Provision for Tax
300.00
415.00
413.00
269.00
340.00
294.00
Profit After Tax
468.00
688.00
412.00
392.00
623.00
449.00
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
180.85
265.90
159.36
151.48
241.01
173.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -1.00% vs 7.02% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -44.42% vs 70.71% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 1.52% vs -10.33% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -31.99% vs 66.85% in Jun 2023
Compare Profit and Loss Results of Fushiki Kairiku Unso Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
12,935.00
13,542.00
-607.00
-4.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,935.00
13,542.00
-607.00
-4.48%
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
50.00
82.00
-32.00
-39.02%
General and Administration Expenses
1,129.00
1,257.00
-128.00
-10.18%
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
12,193.00
13,069.00
-876.00
-6.70%
Operating Profit (PBDIT) excl Other Income
741.00
473.00
268.00
56.66%
Other Income
98.00
292.00
-194.00
-66.44%
Operating Profit (PBDIT)
1,626.00
1,493.00
133.00
8.91%
Interest
50.00
82.00
-32.00
-39.02%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
787.00
727.00
60.00
8.25%
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
810.00
681.00
129.00
18.94%
Provision for Tax
300.00
154.00
146.00
94.81%
Profit After Tax
468.00
526.00
-58.00
-11.03%
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
180.8508
205.0264
-24.18
-11.79%
Profit And Loss - Net Sales
Net Sales 12,935.58 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -1.00% vs 7.02% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 741.84 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -44.42% vs 70.71% in Jun 2023
Profit And Loss - Interest
Interest 50.68 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 1.52% vs -10.33% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 468.22 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -31.99% vs 66.85% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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