Kasumigaseki Capital Co., Ltd.

85
Strong Buy
  • Market Cap: Small Cap
  • Industry: Power
  • ISIN: JP3211050004
JPY
7,840.00
-50 (-0.63%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
65,685.00
37,282.00
20,780.00
14,295.00
8,008.00
5,352.00
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
65,685.00
37,282.00
20,780.00
14,295.00
8,008.00
5,352.00
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
667.00
370.00
337.00
175.00
83.00
39.00
General and Administration Expenses
9,929.00
5,577.00
3,989.00
3,081.00
1,987.00
1,094.00
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
57,055.00
32,761.00
18,591.00
12,967.00
7,680.00
4,653.00
Operating Profit (PBDIT) excl Other Income
8,629.00
4,521.00
2,188.00
1,328.00
328.00
699.00
Other Income
18.00
81.00
-114.00
-296.00
-68.00
-27.00
Operating Profit (PBDIT)
9,139.00
4,824.00
2,297.00
1,231.00
407.00
820.00
Interest
667.00
370.00
337.00
175.00
83.00
39.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
583.00
300.00
269.00
199.00
148.00
141.00
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
8,045.00
3,973.00
1,546.00
1,035.00
197.00
639.00
Provision for Tax
2,627.00
1,487.00
508.00
245.00
73.00
204.00
Profit After Tax
5,020.00
2,050.00
1,018.00
793.00
134.00
435.00
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
531.95
249.34
129.36
116.41
20.30
76.09
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Aug 2024 is 76.18% vs 79.41% in Aug 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2024 is 90.87% vs 106.57% in Aug 2023

stock-summary

Interest

YoY Growth in year ended Aug 2024 is 80.24% vs 9.78% in Aug 2023

stock-summary

Profit After Tax

YoY Growth in year ended Aug 2024 is 144.80% vs 101.36% in Aug 2023

Compare Profit and Loss Results of Kasumigaseki Capital Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
65,685.00
2,36,540.00
-1,70,855.00
-72.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
65,685.00
2,36,540.00
-1,70,855.00
-72.23%
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
667.00
1,926.00
-1,259.00
-65.37%
General and Administration Expenses
9,929.00
280.00
9,649.00
3,446.07%
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
57,055.00
2,29,217.00
-1,72,162.00
-75.11%
Operating Profit (PBDIT) excl Other Income
8,629.00
7,323.00
1,306.00
17.83%
Other Income
18.00
547.00
-529.00
-96.71%
Operating Profit (PBDIT)
9,139.00
31,049.00
-21,910.00
-70.57%
Interest
667.00
1,926.00
-1,259.00
-65.37%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
583.00
23,459.00
-22,876.00
-97.51%
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
8,045.00
5,665.00
2,380.00
42.01%
Provision for Tax
2,627.00
1,172.00
1,455.00
124.15%
Profit After Tax
5,020.00
4,323.00
697.00
16.12%
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
531.9507
79.5782
452.37
568.46%
Profit And Loss - Net Sales
Net Sales 65,685.51 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is 76.18% vs 79.41% in Aug 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,629.99 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is 90.87% vs 106.57% in Aug 2023

Profit And Loss - Interest
Interest 668.00 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is 80.24% vs 9.78% in Aug 2023

Profit And Loss - Profit After Tax
Profit After Tax 5,020.00 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is 144.80% vs 101.36% in Aug 2023