Kan-Nanmaru Corp.

35
Sell
  • Market Cap: Micro Cap
  • Industry: Leisure Services
  • ISIN: JP3233100001
JPY
403.00
1 (0.25%)
  • Price Points
  • Score
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  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
1,871.00
1,649.00
1,335.00
665.00
733.00
2,316.00
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
1,871.00
1,649.00
1,335.00
665.00
733.00
2,316.00
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
5.00
2.00
0.00
0.00
1.00
0.00
General and Administration Expenses
1,366.00
1,263.00
1,199.00
984.00
1,177.00
1,891.00
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
2,011.00
1,830.00
1,678.00
1,253.00
1,458.00
2,642.00
Operating Profit (PBDIT) excl Other Income
-139.00
-180.00
-343.00
-587.00
-725.00
-325.00
Other Income
8.00
3.00
9.00
15.00
67.00
22.00
Operating Profit (PBDIT)
-57.00
-115.00
-283.00
-518.00
-607.00
-226.00
Interest
5.00
2.00
0.00
0.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
73.00
61.00
50.00
53.00
50.00
76.00
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
-207.00
-198.00
-291.00
-4.00
-501.00
-628.00
Provision for Tax
10.00
7.00
4.00
4.00
3.00
0.00
Profit After Tax
-218.00
-206.00
-295.00
-8.00
-504.00
-628.00
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
-57.33
-54.21
-77.53
-2.30
-132.47
-164.77
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Jun 2025 is 13.45% vs 23.51% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is 22.57% vs 47.37% in Jun 2024

stock-summary

Interest

YoY Growth in year ended Jun 2025 is 127.06% vs 521.43% in Jun 2024

stock-summary

Profit After Tax

YoY Growth in year ended Jun 2025 is -5.76% vs 30.08% in Jun 2024

Compare Profit and Loss Results of Kan-Nanmaru Corp.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,871.00
4,710.00
-2,839.00
-60.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,871.00
4,710.00
-2,839.00
-60.28%
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
1,128.00
-1,128.00
-100.00%
Operating Expenses
5.00
35.00
-30.00
-85.71%
General and Administration Expenses
1,366.00
2,118.00
-752.00
-35.51%
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
2,011.00
4,220.00
-2,209.00
-52.35%
Operating Profit (PBDIT) excl Other Income
-139.00
490.00
-629.00
-128.37%
Other Income
8.00
-12.00
20.00
166.67%
Operating Profit (PBDIT)
-57.00
746.00
-803.00
-107.64%
Interest
5.00
35.00
-30.00
-85.71%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
73.00
269.00
-196.00
-72.86%
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
-207.00
441.00
-648.00
-146.94%
Provision for Tax
10.00
11.00
-1.00
-9.09%
Profit After Tax
-218.00
430.00
-648.00
-150.70%
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
-57.333
167.4564
-224.79
-134.24%
Profit And Loss - Net Sales
Net Sales 1,871.52 Million
in Jun 2025

Figures in Million
stock-summary

YoY Growth in year ended Jun 2025 is 13.45% vs 23.51% in Jun 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -139.88 Million
in Jun 2025

Figures in Million
stock-summary

YoY Growth in year ended Jun 2025 is 22.57% vs 47.37% in Jun 2024

Profit And Loss - Interest
Interest 5.14 Million
in Jun 2025

Figures in Million
stock-summary

YoY Growth in year ended Jun 2025 is 127.06% vs 521.43% in Jun 2024

Profit And Loss - Profit After Tax
Profit After Tax -218.52 Million
in Jun 2025

Figures in Million
stock-summary

YoY Growth in year ended Jun 2025 is -5.76% vs 30.08% in Jun 2024