Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'24
May'23
May'22
May'21
May'20
May'19
No of Months
12
12
12
12
12
12
Operating Income
14,049.00
14,179.00
16,335.00
20,725.00
18,480.00
17,611.00
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
14,049.00
14,179.00
16,335.00
20,725.00
18,480.00
17,611.00
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
10.00
10.00
8.00
8.00
8.00
6.00
General and Administration Expenses
5,503.00
6,175.00
7,760.00
9,908.00
8,307.00
7,543.00
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
13,707.00
14,403.00
16,695.00
20,019.00
17,889.00
17,180.00
Operating Profit (PBDIT) excl Other Income
341.00
-224.00
-360.00
705.00
590.00
431.00
Other Income
9.00
76.00
38.00
27.00
30.00
10.00
Operating Profit (PBDIT)
485.00
-71.00
-70.00
972.00
826.00
603.00
Interest
10.00
10.00
8.00
8.00
8.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
134.00
82.00
266.00
238.00
204.00
162.00
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
311.00
-397.00
-716.00
557.00
583.00
407.00
Provision for Tax
81.00
66.00
192.00
241.00
192.00
169.00
Profit After Tax
229.00
-463.00
-905.00
321.00
384.00
238.00
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
29.79
-60.34
-115.95
42.28
51.94
31.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is -0.92% vs -13.20% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 251.97% vs 37.54% in May 2023
Interest
YoY Growth in year ended May 2024 is 4.53% vs 22.21% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 149.50% vs 48.81% in May 2023
Compare Profit and Loss Results of IK Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
14,049.00
24,251.00
-10,202.00
-42.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,049.00
24,251.00
-10,202.00
-42.07%
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
10.00
2.00
8.00
400.00%
General and Administration Expenses
5,503.00
7,528.00
-2,025.00
-26.90%
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
13,707.00
22,884.00
-9,177.00
-40.10%
Operating Profit (PBDIT) excl Other Income
341.00
1,367.00
-1,026.00
-75.05%
Other Income
9.00
182.00
-173.00
-95.05%
Operating Profit (PBDIT)
485.00
2,717.00
-2,232.00
-82.15%
Interest
10.00
2.00
8.00
400.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
134.00
1,168.00
-1,034.00
-88.53%
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
311.00
1,538.00
-1,227.00
-79.78%
Provision for Tax
81.00
552.00
-471.00
-85.33%
Profit After Tax
229.00
791.00
-562.00
-71.05%
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
29.7882
360.3939
-330.61
-91.73%
Profit And Loss - Net Sales
Net Sales 14,049.27 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -0.92% vs -13.20% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 341.75 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 251.97% vs 37.54% in May 2023
Profit And Loss - Interest
Interest 10.69 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 4.53% vs 22.21% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 229.46 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 149.50% vs 48.81% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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