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
10,730.00
8,784.00
6,773.00
6,222.00
5,720.00
7,028.00
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
10,730.00
8,784.00
6,773.00
6,222.00
5,720.00
7,028.00
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
2,341.00
1,924.00
1,654.00
1,515.00
1,514.00
1,533.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4,260.00
3,410.00
2,757.00
2,241.00
2,452.00
2,667.00
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
8,074.00
6,474.00
5,151.00
4,402.00
4,531.00
5,090.00
Operating Profit (PBDIT) excl Other Income
2,656.00
2,310.00
1,621.00
1,819.00
1,188.00
1,937.00
Other Income
397.00
257.00
416.00
193.00
156.00
94.00
Operating Profit (PBDIT)
3,264.00
2,720.00
2,170.00
2,152.00
1,479.00
2,153.00
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
211.00
151.00
132.00
139.00
134.00
120.00
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
3,053.00
2,563.00
2,011.00
2,014.00
1,354.00
2,032.00
Provision for Tax
823.00
809.00
615.00
631.00
427.00
629.00
Profit After Tax
2,229.00
1,753.00
1,396.00
1,383.00
927.00
1,402.00
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
160.54
125.52
99.11
97.00
64.14
95.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 22.15% vs 29.69% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 14.98% vs 42.47% in Oct 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Oct 2024 is 27.18% vs 25.53% in Oct 2023
Compare Profit and Loss Results of GAKUJO Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,730.00
60,469.00
-49,739.00
-82.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,730.00
60,469.00
-49,739.00
-82.26%
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
2,341.00
0.00
2,341.00
0%
Operating Expenses
0.00
103.00
-103.00
-100.00%
General and Administration Expenses
4,260.00
4,632.00
-372.00
-8.03%
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
8,074.00
55,930.00
-47,856.00
-85.56%
Operating Profit (PBDIT) excl Other Income
2,656.00
4,538.00
-1,882.00
-41.47%
Other Income
397.00
725.00
-328.00
-45.24%
Operating Profit (PBDIT)
3,264.00
5,536.00
-2,272.00
-41.04%
Interest
0.00
103.00
-103.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
211.00
1,477.00
-1,266.00
-85.71%
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
3,053.00
3,808.00
-755.00
-19.83%
Provision for Tax
823.00
1,361.00
-538.00
-39.53%
Profit After Tax
2,229.00
2,447.00
-218.00
-8.91%
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
160.5417
127.5525
32.99
25.86%
Profit And Loss - Net Sales
Net Sales 10,730.69 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 22.15% vs 29.69% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,656.63 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 14.98% vs 42.47% in Oct 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 2,229.89 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 27.18% vs 25.53% in Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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