Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
3,129.00
2,831.00
2,728.00
2,498.00
2,672.00
2,596.00
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
3,129.00
2,831.00
2,728.00
2,498.00
2,672.00
2,596.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
596.00
571.00
505.00
492.00
550.00
518.00
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
2,810.00
2,486.00
2,483.00
2,223.00
2,618.00
2,473.00
Operating Profit (PBDIT) excl Other Income
319.00
344.00
244.00
275.00
54.00
123.00
Other Income
-19.00
-2.00
-2.00
-1.00
0.00
0.00
Operating Profit (PBDIT)
319.00
312.00
258.00
294.00
98.00
169.00
Interest
0.00
0.00
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
10.00
11.00
16.00
20.00
44.00
47.00
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
303.00
300.00
249.00
273.00
48.00
122.00
Provision for Tax
77.00
87.00
72.00
87.00
17.00
32.00
Profit After Tax
226.00
212.00
177.00
185.00
30.00
90.00
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
99.29
92.18
75.77
76.79
12.68
37.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 10.51% vs 3.79% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -7.46% vs 40.96% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -100.00% vs 0.00% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 6.39% vs 19.85% in Jun 2023
Compare Profit and Loss Results of IPS Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,129.00
3,607.00
-478.00
-13.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,129.00
3,607.00
-478.00
-13.25%
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
0.00
9.00
-9.00
-100.00%
General and Administration Expenses
596.00
1,819.00
-1,223.00
-67.23%
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
2,810.00
3,344.00
-534.00
-15.97%
Operating Profit (PBDIT) excl Other Income
319.00
262.00
57.00
21.76%
Other Income
-19.00
0.00
-19.00
0%
Operating Profit (PBDIT)
319.00
274.00
45.00
16.42%
Interest
0.00
9.00
-9.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10.00
11.00
-1.00
-9.09%
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
303.00
227.00
76.00
33.48%
Provision for Tax
77.00
-6.00
83.00
1,383.33%
Profit After Tax
226.00
234.00
-8.00
-3.42%
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
99.2852
32.4587
66.83
205.88%
Profit And Loss - Net Sales
Net Sales 3,129.16 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 10.51% vs 3.79% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 319.05 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -7.46% vs 40.96% in Jun 2023
Profit And Loss - Interest
Interest 0.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -100.00% vs 0.00% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 226.46 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 6.39% vs 19.85% in Jun 2023






