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
39,553.00
39,393.00
36,636.00
36,319.00
33,455.00
34,329.00
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
39,553.00
39,393.00
36,636.00
36,319.00
33,455.00
34,329.00
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
45.00
42.00
18.00
6.00
7.00
4.00
General and Administration Expenses
13,865.00
13,253.00
11,885.00
11,489.00
11,045.00
11,133.00
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
39,794.00
39,025.00
35,628.00
33,902.00
32,222.00
32,934.00
Operating Profit (PBDIT) excl Other Income
-241.00
368.00
1,007.00
2,416.00
1,232.00
1,395.00
Other Income
551.00
462.00
236.00
294.00
336.00
232.00
Operating Profit (PBDIT)
1,205.00
1,658.00
1,984.00
3,339.00
2,212.00
2,277.00
Interest
45.00
42.00
18.00
6.00
7.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
896.00
827.00
741.00
628.00
643.00
650.00
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
42.00
817.00
1,224.00
2,718.00
1,539.00
1,554.00
Provision for Tax
360.00
397.00
434.00
753.00
457.00
576.00
Profit After Tax
-318.00
419.00
788.00
1,963.00
1,081.00
963.00
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
-11.15
14.66
27.57
68.69
37.88
33.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 0.40% vs 7.53% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -165.67% vs -63.45% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 5.90% vs 129.03% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -175.77% vs -46.78% in Jun 2023
Compare Profit and Loss Results of King Jim Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
39,553.00
1,38,460.00
-98,907.00
-71.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
39,553.00
1,38,460.00
-98,907.00
-71.43%
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
45.00
306.00
-261.00
-85.29%
General and Administration Expenses
13,865.00
42,614.00
-28,749.00
-67.46%
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
39,794.00
1,28,382.00
-88,588.00
-69.00%
Operating Profit (PBDIT) excl Other Income
-241.00
10,078.00
-10,319.00
-102.39%
Other Income
551.00
542.00
9.00
1.66%
Operating Profit (PBDIT)
1,205.00
13,727.00
-12,522.00
-91.22%
Interest
45.00
306.00
-261.00
-85.29%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
896.00
3,107.00
-2,211.00
-71.16%
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
42.00
10,071.00
-10,029.00
-99.58%
Provision for Tax
360.00
2,848.00
-2,488.00
-87.36%
Profit After Tax
-318.00
7,184.00
-7,502.00
-104.43%
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
-11.155
147.0207
-158.18
-107.59%
Profit And Loss - Net Sales
Net Sales 39,553.07 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 0.40% vs 7.53% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -241.88 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -165.67% vs -63.45% in Jun 2023
Profit And Loss - Interest
Interest 45.27 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 5.90% vs 129.03% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax -318.07 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -175.77% vs -46.78% in Jun 2023






