Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
5,480.00
5,185.00
4,937.00
4,846.00
4,718.00
5,399.00
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
5,480.00
5,185.00
4,937.00
4,846.00
4,718.00
5,399.00
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
1,601.00
1,587.00
1,565.00
1,549.00
1,550.00
1,729.00
Operating Expenses
30.00
29.00
30.00
31.00
2.00
0.00
General and Administration Expenses
703.00
668.00
639.00
581.00
567.00
636.00
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
4,908.00
4,657.00
4,493.00
4,639.00
4,814.00
5,239.00
Operating Profit (PBDIT) excl Other Income
571.00
527.00
443.00
206.00
-96.00
160.00
Other Income
305.00
49.00
262.00
1.00
35.00
5,352.00
Operating Profit (PBDIT)
1,236.00
916.00
1,026.00
433.00
202.00
5,837.00
Interest
30.00
29.00
30.00
31.00
2.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
358.00
339.00
320.00
224.00
310.00
324.00
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
525.00
708.00
675.00
274.00
170.00
649.00
Provision for Tax
217.00
195.00
204.00
60.00
0.00
346.00
Profit After Tax
308.00
513.00
470.00
214.00
170.00
302.00
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
73.55
122.49
112.44
51.10
40.75
72.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 5.68% vs 5.02% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 8.31% vs 18.89% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 3.47% vs -3.19% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -39.95% vs 8.93% in Sep 2023
Compare Profit and Loss Results of HORAI Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,480.00
42,702.00
-37,222.00
-87.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,480.00
42,702.00
-37,222.00
-87.17%
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
1,601.00
0.00
1,601.00
0%
Operating Expenses
30.00
375.00
-345.00
-92.00%
General and Administration Expenses
703.00
4,900.00
-4,197.00
-85.65%
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
-92.00
92.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,908.00
41,771.00
-36,863.00
-88.25%
Operating Profit (PBDIT) excl Other Income
571.00
931.00
-360.00
-38.67%
Other Income
305.00
48.00
257.00
535.42%
Operating Profit (PBDIT)
1,236.00
1,266.00
-30.00
-2.37%
Interest
30.00
375.00
-345.00
-92.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
358.00
286.00
72.00
25.17%
Profit Before Taxation & Exceptional Items
0.00
588.00
-588.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
525.00
588.00
-63.00
-10.71%
Provision for Tax
217.00
174.00
43.00
24.71%
Profit After Tax
308.00
414.00
-106.00
-25.60%
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
73.5532
50.0439
23.51
46.98%
Profit And Loss - Net Sales
Net Sales 5,480.19 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.68% vs 5.02% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 571.36 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 8.31% vs 18.89% in Sep 2023
Profit And Loss - Interest
Interest 30.57 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 3.47% vs -3.19% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 308.06 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -39.95% vs 8.93% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
