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
37,044.00
37,173.00
29,416.00
38,536.00
24,502.00
19,852.00
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
37,044.00
37,173.00
29,416.00
38,536.00
24,502.00
19,852.00
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
1,604.00
1,502.00
1,418.00
1,392.00
1,291.00
1,175.00
General and Administration Expenses
313.00
332.00
218.00
218.00
136.00
106.00
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
10.00
0.00
1.00
0.00
2.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
25,037.00
25,684.00
16,997.00
26,575.00
13,495.00
11,103.00
Operating Profit (PBDIT) excl Other Income
12,006.00
11,489.00
12,418.00
11,961.00
11,007.00
8,749.00
Other Income
12.00
0.00
1.00
0.00
2.00
0.00
Operating Profit (PBDIT)
14,825.00
14,180.00
15,054.00
14,471.00
13,327.00
11,897.00
Interest
1,604.00
1,502.00
1,418.00
1,392.00
1,291.00
1,175.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,806.00
2,690.00
2,634.00
2,509.00
2,317.00
1,972.00
Profit Before Taxation & Exceptional Items
10,418.00
9,987.00
11,001.00
10,569.00
9,717.00
8,762.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10,418.00
9,987.00
11,001.00
10,569.00
9,717.00
8,762.00
Provision for Tax
1.00
36.00
180.00
159.00
2.00
1.00
Profit After Tax
10,417.00
9,951.00
10,820.00
10,409.00
9,715.00
8,760.00
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
7,234.18
6,910.80
7,514.57
7,842.72
7,428.28
7,002.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is -0.35% vs 26.37% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 4.51% vs -7.49% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 6.81% vs 5.91% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 4.68% vs -8.03% in Aug 2023
Compare Profit and Loss Results of Hulic Reit, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
37,044.00
20,895.00
16,149.00
77.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
37,044.00
20,895.00
16,149.00
77.29%
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
1,604.00
1,380.00
224.00
16.23%
General and Administration Expenses
313.00
163.00
150.00
92.02%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
0.00
10.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
25,037.00
10,419.00
14,618.00
140.30%
Operating Profit (PBDIT) excl Other Income
12,006.00
10,475.00
1,531.00
14.62%
Other Income
12.00
0.00
12.00
0%
Operating Profit (PBDIT)
14,825.00
14,014.00
811.00
5.79%
Interest
1,604.00
1,380.00
224.00
16.23%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,806.00
3,537.00
-731.00
-20.67%
Profit Before Taxation & Exceptional Items
10,418.00
9,095.00
1,323.00
14.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10,418.00
9,095.00
1,323.00
14.55%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
10,417.00
9,094.00
1,323.00
14.55%
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
7234.1806
8566.56
-1,332.38
-15.55%
Profit And Loss - Net Sales
Net Sales 37,044.86 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -0.35% vs 26.37% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,006.87 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 4.51% vs -7.49% in Aug 2023
Profit And Loss - Interest
Interest 1,604.51 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 6.81% vs 5.91% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 10,417.22 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 4.68% vs -8.03% in Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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