Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
58,512.00
60,189.00
58,914.00
62,133.00
57,721.00
66,560.00
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
58,512.00
60,189.00
58,914.00
62,133.00
57,721.00
66,560.00
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
18.00
19.00
26.00
33.00
20.00
13.00
General and Administration Expenses
20,117.00
19,926.00
19,520.00
20,195.00
19,960.00
21,875.00
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
58,170.00
59,139.00
56,802.00
60,078.00
58,177.00
65,665.00
Operating Profit (PBDIT) excl Other Income
342.00
1,050.00
2,112.00
2,055.00
-456.00
895.00
Other Income
140.00
302.00
350.00
222.00
188.00
138.00
Operating Profit (PBDIT)
1,280.00
2,031.00
2,985.00
2,864.00
400.00
1,743.00
Interest
18.00
19.00
26.00
33.00
20.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
831.00
726.00
593.00
617.00
698.00
737.00
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
291.00
1,030.00
2,046.00
2,149.00
-402.00
858.00
Provision for Tax
84.00
440.00
614.00
736.00
387.00
270.00
Profit After Tax
206.00
589.00
1,431.00
1,412.00
-789.00
587.00
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
16.73
47.97
116.69
114.61
-64.04
47.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is -2.79% vs 2.16% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -67.43% vs -50.28% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -5.26% vs -26.92% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is -65.03% vs -58.84% in Aug 2023
Compare Profit and Loss Results of HIMARAYA Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
58,512.00
47,745.00
10,767.00
22.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
58,512.00
47,745.00
10,767.00
22.55%
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
18.00
20.00
-2.00
-10.00%
General and Administration Expenses
20,117.00
6,345.00
13,772.00
217.05%
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
58,170.00
46,250.00
11,920.00
25.77%
Operating Profit (PBDIT) excl Other Income
342.00
1,494.00
-1,152.00
-77.11%
Other Income
140.00
0.00
140.00
0%
Operating Profit (PBDIT)
1,280.00
3,127.00
-1,847.00
-59.07%
Interest
18.00
20.00
-2.00
-10.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
831.00
1,632.00
-801.00
-49.08%
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
291.00
1,652.00
-1,361.00
-82.38%
Provision for Tax
84.00
527.00
-443.00
-84.06%
Profit After Tax
206.00
1,124.00
-918.00
-81.67%
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
16.7338
115.77
-99.04
-85.55%
Profit And Loss - Net Sales
Net Sales 58,512.00 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -2.79% vs 2.16% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 342.00 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -67.43% vs -50.28% in Aug 2023
Profit And Loss - Interest
Interest 18.00 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -5.26% vs -26.92% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 206.00 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -65.03% vs -58.84% in Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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