Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
17,126.00
11,435.00
8,061.00
7,390.00
4,723.00
4,568.00
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
17,126.00
11,435.00
8,061.00
7,390.00
4,723.00
4,568.00
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
62.00
22.00
13.00
5.00
0.00
1.00
General and Administration Expenses
866.00
670.00
625.00
619.00
551.00
389.00
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
15,445.00
10,374.00
7,489.00
6,971.00
4,502.00
3,999.00
Operating Profit (PBDIT) excl Other Income
1,681.00
1,061.00
572.00
419.00
221.00
568.00
Other Income
26.00
1.00
-78.00
-13.00
9.00
0.00
Operating Profit (PBDIT)
1,683.00
1,150.00
565.00
467.00
265.00
580.00
Interest
62.00
22.00
13.00
5.00
0.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
113.00
88.00
71.00
61.00
35.00
11.00
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
1,511.00
1,035.00
479.00
360.00
230.00
567.00
Provision for Tax
510.00
338.00
169.00
142.00
108.00
207.00
Profit After Tax
1,000.00
696.00
310.00
217.00
121.00
360.00
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
233.09
163.93
73.76
50.89
28.27
85.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 49.77% vs 41.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 58.44% vs 85.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 181.82% vs 69.23% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 43.68% vs 124.52% in Dec 2023
Compare Profit and Loss Results of Good Life Co., Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
17,126.00
41,612.00
-24,486.00
-58.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,126.00
41,612.00
-24,486.00
-58.84%
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
62.00
424.00
-362.00
-85.38%
General and Administration Expenses
866.00
5,278.00
-4,412.00
-83.59%
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
-24.00
24.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,445.00
40,171.00
-24,726.00
-61.55%
Operating Profit (PBDIT) excl Other Income
1,681.00
1,441.00
240.00
16.66%
Other Income
26.00
-5.00
31.00
620.00%
Operating Profit (PBDIT)
1,683.00
1,716.00
-33.00
-1.92%
Interest
62.00
424.00
-362.00
-85.38%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
113.00
281.00
-168.00
-59.79%
Profit Before Taxation & Exceptional Items
0.00
1,022.00
-1,022.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,511.00
1,022.00
489.00
47.85%
Provision for Tax
510.00
386.00
124.00
32.12%
Profit After Tax
1,000.00
635.00
365.00
57.48%
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
233.0913
153.9508
79.14
51.41%
Profit And Loss - Net Sales
Net Sales 17,126.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.77% vs 41.86% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,681.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.44% vs 85.49% in Dec 2023
Profit And Loss - Interest
Interest 62.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 181.82% vs 69.23% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,000.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.68% vs 124.52% in Dec 2023






