Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
No of Months
12
12
12
12
12
12
Operating Income
3,342.00
2,881.00
2,701.00
2,545.00
2,838.00
2,725.00
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
3,342.00
2,881.00
2,701.00
2,545.00
2,838.00
2,725.00
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
1,065.00
1,002.00
Operating Expenses
12.00
12.00
13.00
14.00
22.00
30.00
General and Administration Expenses
649.00
660.00
634.00
655.00
630.00
626.00
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
2,949.00
2,684.00
2,592.00
2,525.00
2,575.00
2,448.00
Operating Profit (PBDIT) excl Other Income
393.00
197.00
109.00
19.00
262.00
276.00
Other Income
26.00
31.00
74.00
58.00
56.00
51.00
Operating Profit (PBDIT)
511.00
307.00
267.00
176.00
403.00
394.00
Interest
12.00
12.00
13.00
14.00
22.00
30.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
121.00
109.00
116.00
125.00
115.00
96.00
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
393.00
185.00
134.00
50.00
265.00
268.00
Provision for Tax
113.00
12.00
44.00
19.00
86.00
76.00
Profit After Tax
279.00
173.00
90.00
31.00
179.00
191.00
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
49.91
30.95
16.17
5.56
32.02
34.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 16.01% vs 6.66% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 99.86% vs 80.29% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -1.99% vs -4.11% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is 61.27% vs 91.37% in Oct 2023
Compare Profit and Loss Results of Kitac Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,342.00
2,121.00
1,221.00
57.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,342.00
2,121.00
1,221.00
57.57%
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
12.00
1.00
11.00
1,100.00%
General and Administration Expenses
649.00
542.00
107.00
19.74%
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
2,949.00
2,074.00
875.00
42.19%
Operating Profit (PBDIT) excl Other Income
393.00
46.00
347.00
754.35%
Other Income
26.00
16.00
10.00
62.50%
Operating Profit (PBDIT)
511.00
184.00
327.00
177.72%
Interest
12.00
1.00
11.00
1,100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
121.00
121.00
0.00
0.00%
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
393.00
72.00
321.00
445.83%
Provision for Tax
113.00
29.00
84.00
289.66%
Profit After Tax
279.00
43.00
236.00
548.84%
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
49.9142
9.2081
40.71
442.07%
Profit And Loss - Net Sales
Net Sales 3,342.96 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 16.01% vs 6.66% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 393.92 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 99.86% vs 80.29% in Oct 2023
Profit And Loss - Interest
Interest 12.55 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -1.99% vs -4.11% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax 279.54 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 61.27% vs 91.37% in Oct 2023






