Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'23
Sep'22
Sep'21
Apr'20
Apr'19
Apr'18
No of Months
12
12
12
12
12
12
Operating Income
7,512.00
8,216.00
9,022.00
7,913.00
6,099.00
4,660.00
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
7,512.00
8,216.00
9,022.00
7,913.00
6,099.00
4,660.00
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
9.00
4.00
6.00
7.00
4.00
0.00
General and Administration Expenses
2,845.00
3,233.00
3,725.00
4,101.00
3,518.00
2,595.00
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
6,956.00
7,599.00
8,344.00
7,729.00
5,673.00
4,295.00
Operating Profit (PBDIT) excl Other Income
555.00
617.00
678.00
184.00
426.00
365.00
Other Income
-99.00
-29.00
-34.00
-2.00
1.00
-2.00
Operating Profit (PBDIT)
662.00
858.00
1,028.00
466.00
658.00
444.00
Interest
9.00
4.00
6.00
7.00
4.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
205.00
270.00
384.00
285.00
230.00
81.00
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
559.00
211.00
579.00
150.00
407.00
363.00
Provision for Tax
229.00
57.00
90.00
129.00
172.00
132.00
Profit After Tax
331.00
146.00
477.00
17.00
234.00
200.00
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
8.91
3.94
14.00
0.73
9.92
8.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2023 is -8.57% vs -8.93% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is -10.00% vs -8.98% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 137.45% vs -38.88% in Sep 2022
Profit After Tax
YoY Growth in year ended Sep 2023 is 125.95% vs -69.29% in Sep 2022
Compare Profit and Loss Results of HyAS & Co. Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
7,512.00
7,263.00
249.00
3.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,512.00
7,263.00
249.00
3.43%
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
775.00
-775.00
-100.00%
Operating Expenses
9.00
6.00
3.00
50.00%
General and Administration Expenses
2,845.00
1,453.00
1,392.00
95.80%
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
4.00
-4.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,956.00
6,952.00
4.00
0.06%
Operating Profit (PBDIT) excl Other Income
555.00
311.00
244.00
78.46%
Other Income
-99.00
4.00
-103.00
-2,575.00%
Operating Profit (PBDIT)
662.00
354.00
308.00
87.01%
Interest
9.00
6.00
3.00
50.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
205.00
37.00
168.00
454.05%
Profit Before Taxation & Exceptional Items
0.00
310.00
-310.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
559.00
310.00
249.00
80.32%
Provision for Tax
229.00
97.00
132.00
136.08%
Profit After Tax
331.00
212.00
119.00
56.13%
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
8.9058
78.5318
-69.63
-88.66%
Profit And Loss - Net Sales
Net Sales 7,512.14 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -8.57% vs -8.93% in Sep 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 555.83 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -10.00% vs -8.98% in Sep 2022
Profit And Loss - Interest
Interest 9.59 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 137.45% vs -38.88% in Sep 2022
Profit And Loss - Profit After Tax
Profit After Tax 331.36 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 125.95% vs -69.29% in Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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