Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
11,69,834.00
10,99,391.00
10,35,664.00
11,37,101.00
11,04,695.00
10,63,219.00
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
11,69,834.00
10,99,391.00
10,35,664.00
11,37,101.00
11,04,695.00
10,63,219.00
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
305.00
224.00
143.00
109.00
101.00
122.00
General and Administration Expenses
63,044.00
58,052.00
55,214.00
59,134.00
58,628.00
57,001.00
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
11,52,993.00
10,82,680.00
10,22,324.00
11,25,512.00
10,93,121.00
10,52,409.00
Operating Profit (PBDIT) excl Other Income
16,841.00
16,711.00
13,340.00
11,589.00
11,574.00
10,810.00
Other Income
8,160.00
2,430.00
4,070.00
1,774.00
2,206.00
1,958.00
Operating Profit (PBDIT)
30,925.00
24,084.00
22,341.00
18,121.00
18,133.00
17,307.00
Interest
305.00
224.00
143.00
109.00
101.00
122.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5,924.00
4,943.00
4,931.00
4,758.00
4,353.00
4,539.00
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
23,346.00
18,809.00
17,248.00
12,896.00
13,666.00
11,947.00
Provision for Tax
7,854.00
5,902.00
5,460.00
4,212.00
4,301.00
4,226.00
Profit After Tax
14,459.00
12,002.00
11,277.00
8,386.00
9,051.00
7,149.00
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
453.05
356.94
329.94
238.29
253.88
199.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 6.41% vs 6.15% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 0.78% vs 25.27% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 36.16% vs 56.64% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 20.47% vs 6.43% in Sep 2023
Compare Profit and Loss Results of Kato Sangyo Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,69,834.00
21,20,847.00
-9,51,013.00
-44.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,69,834.00
21,20,847.00
-9,51,013.00
-44.84%
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
305.00
142.00
163.00
114.79%
General and Administration Expenses
63,044.00
1,23,466.00
-60,422.00
-48.94%
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
11,52,993.00
20,89,271.00
-9,36,278.00
-44.81%
Operating Profit (PBDIT) excl Other Income
16,841.00
31,576.00
-14,735.00
-46.67%
Other Income
8,160.00
3,122.00
5,038.00
161.37%
Operating Profit (PBDIT)
30,925.00
47,570.00
-16,645.00
-34.99%
Interest
305.00
142.00
163.00
114.79%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5,924.00
12,872.00
-6,948.00
-53.98%
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
23,346.00
33,495.00
-10,149.00
-30.30%
Provision for Tax
7,854.00
10,277.00
-2,423.00
-23.58%
Profit After Tax
14,459.00
23,174.00
-8,715.00
-37.61%
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
453.0472
533.9388
-80.89
-15.15%
Profit And Loss - Net Sales
Net Sales 11,69,834.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.41% vs 6.15% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16,841.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.78% vs 25.27% in Sep 2023
Profit And Loss - Interest
Interest 305.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 36.16% vs 56.64% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 14,459.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 20.47% vs 6.43% in Sep 2023






