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
35,292.00
31,674.00
27,978.00
23,043.00
22,970.00
20,841.00
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
35,292.00
31,674.00
27,978.00
23,043.00
22,970.00
20,841.00
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
4.00
4.00
2.00
8.00
4.00
4.00
General and Administration Expenses
4,786.00
4,288.00
4,046.00
3,409.00
3,389.00
3,048.00
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
34,173.00
30,780.00
27,286.00
22,510.00
22,701.00
20,639.00
Operating Profit (PBDIT) excl Other Income
1,119.00
893.00
692.00
532.00
269.00
202.00
Other Income
84.00
59.00
86.00
104.00
10.00
32.00
Operating Profit (PBDIT)
1,278.00
1,013.00
854.00
717.00
394.00
384.00
Interest
4.00
4.00
2.00
8.00
4.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
74.00
60.00
75.00
81.00
114.00
149.00
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
1,181.00
939.00
720.00
678.00
614.00
671.00
Provision for Tax
422.00
389.00
311.00
265.00
320.00
307.00
Profit After Tax
757.00
549.00
409.00
413.00
293.00
364.00
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
98.86
71.96
54.79
55.82
39.50
48.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 11.42% vs 13.21% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 25.25% vs 29.09% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 14.69% vs 50.60% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 37.88% vs 34.14% in Jun 2023
Compare Profit and Loss Results of HIRAYAMA Holdings Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
35,292.00
25,162.00
10,130.00
40.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
35,292.00
25,162.00
10,130.00
40.26%
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
0.00
0.00
0.00
0%
Operating Expenses
4.00
25.00
-21.00
-84.00%
General and Administration Expenses
4,786.00
3,075.00
1,711.00
55.64%
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
34,173.00
24,666.00
9,507.00
38.54%
Operating Profit (PBDIT) excl Other Income
1,119.00
495.00
624.00
126.06%
Other Income
84.00
29.00
55.00
189.66%
Operating Profit (PBDIT)
1,278.00
645.00
633.00
98.14%
Interest
4.00
25.00
-21.00
-84.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
74.00
120.00
-46.00
-38.33%
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
1,181.00
-39.00
1,220.00
3,128.21%
Provision for Tax
422.00
80.00
342.00
427.50%
Profit After Tax
757.00
49.00
708.00
1,444.90%
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
98.8556
4.8206
94.03
1,950.69%
Profit And Loss - Net Sales
Net Sales 35,292.14 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 11.42% vs 13.21% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,119.02 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 25.25% vs 29.09% in Jun 2023
Profit And Loss - Interest
Interest 4.90 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 14.69% vs 50.60% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 757.11 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 37.88% vs 34.14% in Jun 2023






