Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
20,184.00
20,295.00
18,882.00
18,274.00
36,653.00
26,092.00
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
20,184.00
20,295.00
18,882.00
18,274.00
36,653.00
26,092.00
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
870.00
859.00
872.00
781.00
801.00
1,023.00
General and Administration Expenses
90.00
90.00
90.00
90.00
326.00
182.00
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
640.00
-32.00
-16.00
-540.00
-98.00
-196.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,768.00
9,700.00
8,954.00
8,918.00
21,443.00
15,999.00
Operating Profit (PBDIT) excl Other Income
10,416.00
10,594.00
9,928.00
9,356.00
15,209.00
10,093.00
Other Income
640.00
-32.00
-16.00
-540.00
-98.00
-196.00
Operating Profit (PBDIT)
14,819.00
14,400.00
13,655.00
12,603.00
19,070.00
13,853.00
Interest
870.00
859.00
872.00
781.00
801.00
1,023.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,762.00
3,838.00
3,743.00
3,786.00
3,959.00
3,955.00
Profit Before Taxation & Exceptional Items
10,183.00
9,702.00
9,038.00
8,034.00
14,309.00
8,884.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10,183.00
9,702.00
9,038.00
8,034.00
14,309.00
8,884.00
Provision for Tax
1.00
1.00
1.00
1.00
1.00
1.00
Profit After Tax
10,181.00
9,700.00
9,036.00
8,033.00
14,308.00
8,882.00
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
3,641.86
3,462.02
3,281.07
2,958.58
5,269.73
3,271.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is -0.54% vs 7.48% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is -1.68% vs 6.72% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 1.29% vs -1.50% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is 4.96% vs 7.35% in Jul 2023
Compare Profit and Loss Results of Japan Logistics Fund, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
20,184.00
25,452.00
-5,268.00
-20.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,184.00
25,452.00
-5,268.00
-20.70%
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
870.00
1,046.00
-176.00
-16.83%
General and Administration Expenses
90.00
49.00
41.00
83.67%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
640.00
-1.00
641.00
64,100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,768.00
11,770.00
-2,002.00
-17.01%
Operating Profit (PBDIT) excl Other Income
10,416.00
13,682.00
-3,266.00
-23.87%
Other Income
640.00
-1.00
641.00
64,100.00%
Operating Profit (PBDIT)
14,819.00
15,841.00
-1,022.00
-6.45%
Interest
870.00
1,046.00
-176.00
-16.83%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,762.00
2,159.00
1,603.00
74.25%
Profit Before Taxation & Exceptional Items
10,183.00
12,635.00
-2,452.00
-19.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10,183.00
12,635.00
-2,452.00
-19.41%
Provision for Tax
1.00
2.00
-1.00
-50.00%
Profit After Tax
10,181.00
12,633.00
-2,452.00
-19.41%
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
3641.8582
6592.3484
-2,950.49
-44.76%
Profit And Loss - Net Sales
Net Sales 20,184.89 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -0.54% vs 7.48% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,416.66 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -1.68% vs 6.72% in Jul 2023
Profit And Loss - Interest
Interest 870.81 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 1.29% vs -1.50% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 10,181.38 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 4.96% vs 7.35% in Jul 2023






