Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
No of Months
12
12
12
12
12
Operating Income
11,210.00
9,885.00
8,324.00
7,243.00
6,669.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
11,210.00
9,885.00
8,324.00
7,243.00
6,669.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
8,730.00
7,706.00
6,644.00
5,820.00
5,448.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1,938.00
1,693.00
1,409.00
1,353.00
1,192.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,265.00
9,048.00
7,713.00
6,901.00
6,378.00
Operating Profit (PBDIT) excl Other Income
944.00
836.00
611.00
341.00
290.00
Other Income
77.00
37.00
16.00
1.00
10.00
Operating Profit (PBDIT)
1,039.00
888.00
642.00
360.00
315.00
Interest
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
Depreciation
17.00
14.00
14.00
17.00
14.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,022.00
873.00
614.00
398.00
362.00
Provision for Tax
299.00
257.00
172.00
122.00
125.00
Profit After Tax
722.00
616.00
442.00
275.00
236.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
179.45
152.55
111.68
68.97
59.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 13.40% vs 18.75% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 12.90% vs 36.88% in Nov 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Nov 2024 is 17.28% vs 39.31% in Nov 2023
Compare Profit and Loss Results of Japaniace Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,210.00
7,968.00
3,242.00
40.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,210.00
7,968.00
3,242.00
40.69%
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
8,730.00
0.00
8,730.00
0%
Operating Expenses
0.00
7.00
-7.00
-100.00%
General and Administration Expenses
1,938.00
1,796.00
142.00
7.91%
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
10,265.00
7,408.00
2,857.00
38.57%
Operating Profit (PBDIT) excl Other Income
944.00
560.00
384.00
68.57%
Other Income
77.00
-5.00
82.00
1,640.00%
Operating Profit (PBDIT)
1,039.00
1,026.00
13.00
1.27%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
17.00
472.00
-455.00
-96.40%
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
1,022.00
547.00
475.00
86.84%
Provision for Tax
299.00
183.00
116.00
63.39%
Profit After Tax
722.00
362.00
360.00
99.45%
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
179.4542
46.0467
133.41
289.72%
Profit And Loss - Net Sales
Net Sales 11,210.40 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 13.40% vs 18.75% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 944.82 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 12.90% vs 36.88% in Nov 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 722.61 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 17.28% vs 39.31% in Nov 2023






