Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
14,881.00
13,434.00
11,081.00
15,097.00
25,993.00
28,647.00
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
14,881.00
13,434.00
11,081.00
15,097.00
25,993.00
28,647.00
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
475.00
488.00
499.00
468.00
384.00
406.00
General and Administration Expenses
3,056.00
2,883.00
2,629.00
2,192.00
3,364.00
3,306.00
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
13,557.00
12,814.00
13,420.00
17,996.00
25,852.00
28,374.00
Operating Profit (PBDIT) excl Other Income
1,324.00
620.00
-2,339.00
-2,899.00
141.00
273.00
Other Income
1,104.00
433.00
218.00
1,115.00
300.00
150.00
Operating Profit (PBDIT)
3,788.00
2,531.00
-612.00
-287.00
2,016.00
2,008.00
Interest
475.00
488.00
499.00
468.00
384.00
406.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,360.00
1,478.00
1,509.00
1,497.00
1,575.00
1,585.00
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
951.00
637.00
-2,743.00
-2,820.00
93.00
-229.00
Provision for Tax
19.00
-9.00
-33.00
61.00
210.00
290.00
Profit After Tax
933.00
646.00
-2,711.00
-2,884.00
-118.00
-522.00
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
106.35
73.44
-308.66
-328.36
-13.43
-59.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.77% vs 21.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 113.55% vs 126.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.66% vs -2.20% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 44.43% vs 123.83% in Mar 2023
Compare Profit and Loss Results of Joban Kosan Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
14,881.00
21,347.00
-6,466.00
-30.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,881.00
21,347.00
-6,466.00
-30.29%
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
475.00
456.00
19.00
4.17%
General and Administration Expenses
3,056.00
742.00
2,314.00
311.86%
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
13,557.00
19,107.00
-5,550.00
-29.05%
Operating Profit (PBDIT) excl Other Income
1,324.00
2,240.00
-916.00
-40.89%
Other Income
1,104.00
-44.00
1,148.00
2,609.09%
Operating Profit (PBDIT)
3,788.00
3,342.00
446.00
13.35%
Interest
475.00
456.00
19.00
4.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,360.00
1,146.00
214.00
18.67%
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
951.00
1,599.00
-648.00
-40.53%
Provision for Tax
19.00
-441.00
460.00
104.31%
Profit After Tax
933.00
2,040.00
-1,107.00
-54.26%
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
106.3539
169.3145
-62.96
-37.19%
Profit And Loss - Net Sales
Net Sales 14,881.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 10.77% vs 21.23% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,324.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 113.55% vs 126.51% in Mar 2023
Profit And Loss - Interest
Interest 475.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -2.66% vs -2.20% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 933.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 44.43% vs 123.83% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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