Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
5,856.00
5,372.00
4,281.00
3,195.00
3,060.00
5,124.00
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
5,856.00
5,372.00
4,281.00
3,195.00
3,060.00
5,124.00
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
22.00
31.00
23.00
27.00
17.00
12.00
General and Administration Expenses
3,788.00
3,403.00
3,176.00
2,544.00
2,633.00
3,139.00
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
5,516.00
5,011.00
4,590.00
3,849.00
3,848.00
5,035.00
Operating Profit (PBDIT) excl Other Income
339.00
361.00
-308.00
-653.00
-787.00
88.00
Other Income
90.00
3.00
-11.00
1,434.00
1.00
-6.00
Operating Profit (PBDIT)
644.00
577.00
-113.00
988.00
-595.00
315.00
Interest
22.00
31.00
23.00
27.00
17.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
299.00
289.00
283.00
296.00
287.00
333.00
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
326.00
255.00
-346.00
867.00
-1,092.00
-43.00
Provision for Tax
22.00
-137.00
2.00
-452.00
2.00
0.00
Profit After Tax
303.00
393.00
-349.00
1,319.00
-1,095.00
-44.00
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
256.95
333.07
-295.66
1,118.22
-929.78
-37.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 9.00% vs 25.47% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is -6.04% vs 216.91% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is -27.95% vs 36.64% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is -22.87% vs 212.65% in Nov 2023
Compare Profit and Loss Results of HOTEL NEWGRAND Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,856.00
8,377.00
-2,521.00
-30.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,856.00
8,377.00
-2,521.00
-30.09%
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
22.00
121.00
-99.00
-81.82%
General and Administration Expenses
3,788.00
2,161.00
1,627.00
75.29%
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
5,516.00
7,922.00
-2,406.00
-30.37%
Operating Profit (PBDIT) excl Other Income
339.00
455.00
-116.00
-25.49%
Other Income
90.00
109.00
-19.00
-17.43%
Operating Profit (PBDIT)
644.00
850.00
-206.00
-24.24%
Interest
22.00
121.00
-99.00
-81.82%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
299.00
481.00
-182.00
-37.84%
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
326.00
248.00
78.00
31.45%
Provision for Tax
22.00
73.00
-51.00
-69.86%
Profit After Tax
303.00
108.00
195.00
180.56%
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
256.9543
0.4192
256.54
61,196.35%
Profit And Loss - Net Sales
Net Sales 5,856.24 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 9.00% vs 25.47% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 339.34 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -6.04% vs 216.91% in Nov 2023
Profit And Loss - Interest
Interest 22.76 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -27.95% vs 36.64% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 303.42 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -22.87% vs 212.65% in Nov 2023






