Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
13,747.00
10,941.00
6,920.00
5,615.00
8,048.00
9,914.00
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
13,747.00
10,941.00
6,920.00
5,615.00
8,048.00
9,914.00
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
19.00
21.00
24.00
22.00
5.00
2.00
General and Administration Expenses
8,754.00
7,709.00
5,815.00
5,132.00
5,963.00
6,540.00
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
12,934.00
11,007.00
8,044.00
6,974.00
8,406.00
9,498.00
Operating Profit (PBDIT) excl Other Income
812.00
-65.00
-1,123.00
-1,359.00
-357.00
415.00
Other Income
-187.00
57.00
1,145.00
710.00
7.00
-19.00
Operating Profit (PBDIT)
929.00
199.00
230.00
-476.00
-169.00
593.00
Interest
19.00
21.00
24.00
22.00
5.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
332.00
225.00
208.00
184.00
191.00
207.00
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
348.00
-268.00
345.00
-643.00
-821.00
230.00
Provision for Tax
114.00
17.00
230.00
-81.00
-201.00
69.00
Profit After Tax
256.00
-253.00
151.00
-544.00
-609.00
161.00
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
23.98
-25.01
14.90
-53.26
-59.59
15.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 25.64% vs 58.10% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 1,335.70% vs 94.15% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -9.25% vs -15.23% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 201.32% vs -267.39% in Jun 2023
Compare Profit and Loss Results of KICHIRI HOLDINGS & Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,747.00
11,887.00
1,860.00
15.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,747.00
11,887.00
1,860.00
15.65%
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
19.00
42.00
-23.00
-54.76%
General and Administration Expenses
8,754.00
8,069.00
685.00
8.49%
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
12,934.00
11,633.00
1,301.00
11.18%
Operating Profit (PBDIT) excl Other Income
812.00
253.00
559.00
220.95%
Other Income
-187.00
16.00
-203.00
-1,268.75%
Operating Profit (PBDIT)
929.00
508.00
421.00
82.87%
Interest
19.00
42.00
-23.00
-54.76%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
332.00
252.00
80.00
31.75%
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
348.00
191.00
157.00
82.20%
Provision for Tax
114.00
45.00
69.00
153.33%
Profit After Tax
256.00
145.00
111.00
76.55%
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
23.9768
3.8746
20.10
518.82%
Profit And Loss - Net Sales
Net Sales 13,747.05 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 25.64% vs 58.10% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 812.70 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 1,335.70% vs 94.15% in Jun 2023
Profit And Loss - Interest
Interest 19.10 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -9.25% vs -15.23% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 256.56 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 201.32% vs -267.39% in Jun 2023






