Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
13,529.00
14,179.00
14,206.00
12,299.00
13,015.00
11,600.00
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
13,529.00
14,179.00
14,206.00
12,299.00
13,015.00
11,600.00
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
1.00
1.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4,883.00
5,268.00
5,152.00
4,208.00
4,474.00
3,400.00
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
190.00
227.00
196.00
224.00
165.00
205.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,026.00
13,784.00
13,788.00
11,948.00
11,998.00
10,457.00
Operating Profit (PBDIT) excl Other Income
502.00
394.00
418.00
351.00
1,017.00
1,143.00
Other Income
190.00
227.00
196.00
224.00
166.00
205.00
Operating Profit (PBDIT)
1,074.00
1,007.00
925.00
759.00
1,303.00
1,464.00
Interest
1.00
1.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
381.00
385.00
309.00
182.00
120.00
115.00
Profit Before Taxation & Exceptional Items
568.00
582.00
590.00
533.00
1,129.00
1,323.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
568.00
582.00
590.00
533.00
1,129.00
1,323.00
Provision for Tax
157.00
254.00
217.00
221.00
455.00
432.00
Profit After Tax
410.00
327.00
372.00
312.00
673.00
891.00
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
52.90
42.13
47.93
40.04
86.52
114.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.59% vs -0.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.45% vs -5.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.68% vs 641.78% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.54% vs -12.23% in Mar 2023
Compare Profit and Loss Results of Housecom Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,529.00
7,565.00
5,964.00
78.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,529.00
7,565.00
5,964.00
78.84%
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
1.00
0.00
1.00
0%
General and Administration Expenses
4,883.00
4,011.00
872.00
21.74%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
190.00
0.00
190.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,026.00
6,165.00
6,861.00
111.29%
Operating Profit (PBDIT) excl Other Income
502.00
1,400.00
-898.00
-64.14%
Other Income
190.00
2.00
188.00
9,400.00%
Operating Profit (PBDIT)
1,074.00
1,535.00
-461.00
-30.03%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
381.00
132.00
249.00
188.64%
Profit Before Taxation & Exceptional Items
568.00
1,400.00
-832.00
-59.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
568.00
1,400.00
-832.00
-59.43%
Provision for Tax
157.00
423.00
-266.00
-62.88%
Profit After Tax
410.00
976.00
-566.00
-57.99%
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
52.904
66.8389
-13.93
-20.85%
Profit And Loss - Net Sales
Net Sales 13,529.05 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -4.59% vs -0.19% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 502.58 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 27.45% vs -5.75% in Mar 2023
Profit And Loss - Interest
Interest 1.27 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -19.68% vs 641.78% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 410.94 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 25.54% vs -12.23% in Mar 2023






