Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
3,571.00
3,570.00
3,344.00
3,001.00
2,857.00
3,882.00
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
3,571.00
3,570.00
3,344.00
3,001.00
2,857.00
3,882.00
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
381.00
372.00
369.00
355.00
373.00
436.00
Operating Expenses
5.00
5.00
6.00
8.00
7.00
9.00
General and Administration Expenses
301.00
288.00
276.00
275.00
282.00
305.00
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
3,289.00
3,314.00
3,169.00
2,866.00
2,763.00
3,660.00
Operating Profit (PBDIT) excl Other Income
282.00
255.00
174.00
135.00
93.00
222.00
Other Income
-16.00
-24.00
-14.00
-15.00
-5.00
52.00
Operating Profit (PBDIT)
561.00
539.00
479.00
424.00
408.00
590.00
Interest
5.00
5.00
6.00
8.00
7.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
295.00
307.00
318.00
304.00
320.00
315.00
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
262.00
225.00
180.00
156.00
80.00
188.00
Provision for Tax
108.00
70.00
55.00
48.00
25.00
58.00
Profit After Tax
154.00
154.00
124.00
108.00
55.00
129.00
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
55.44
55.57
44.69
38.74
19.73
46.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 0.04% vs 6.76% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 10.50% vs 46.28% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -4.33% vs -16.35% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is -0.25% vs 24.34% in Jan 2024
Compare Profit and Loss Results of Kin-Ei Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,571.00
10,018.00
-6,447.00
-64.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,571.00
10,018.00
-6,447.00
-64.35%
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
381.00
0.00
381.00
0%
Operating Expenses
5.00
594.00
-589.00
-99.16%
General and Administration Expenses
301.00
1,553.00
-1,252.00
-80.62%
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
1,755.00
-1,755.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,289.00
8,217.00
-4,928.00
-59.97%
Operating Profit (PBDIT) excl Other Income
282.00
1,800.00
-1,518.00
-84.33%
Other Income
-16.00
1,755.00
-1,771.00
-100.91%
Operating Profit (PBDIT)
561.00
5,137.00
-4,576.00
-89.08%
Interest
5.00
594.00
-589.00
-99.16%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
295.00
1,580.00
-1,285.00
-81.33%
Profit Before Taxation & Exceptional Items
0.00
2,994.00
-2,994.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
262.00
2,994.00
-2,732.00
-91.25%
Provision for Tax
108.00
927.00
-819.00
-88.35%
Profit After Tax
154.00
2,067.00
-1,913.00
-92.55%
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
55.4351
465.7665
-410.33
-88.10%
Profit And Loss - Net Sales
Net Sales 3,571.96 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 0.04% vs 6.76% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 282.63 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 10.50% vs 46.28% in Jan 2024
Profit And Loss - Interest
Interest 5.38 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -4.33% vs -16.35% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 154.56 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -0.25% vs 24.34% in Jan 2024






