Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
61,286.00
62,368.00
60,874.00
57,225.00
53,027.00
56,557.00
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
61,286.00
62,368.00
60,874.00
57,225.00
53,027.00
56,557.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5,549.00
5,316.00
4,985.00
4,799.00
4,666.00
4,588.00
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
60,365.00
61,394.00
60,051.00
56,414.00
52,429.00
55,648.00
Operating Profit (PBDIT) excl Other Income
920.00
974.00
822.00
811.00
598.00
908.00
Other Income
166.00
249.00
187.00
108.00
403.00
115.00
Operating Profit (PBDIT)
1,212.00
1,360.00
1,111.00
1,039.00
1,001.00
1,042.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
125.00
136.00
101.00
119.00
0.00
108.00
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
1,094.00
1,249.00
1,007.00
945.00
1,117.00
926.00
Provision for Tax
375.00
437.00
366.00
301.00
389.00
357.00
Profit After Tax
718.00
812.00
641.00
644.00
728.00
569.00
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
77.48
87.60
69.10
69.42
78.54
61.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is -1.74% vs 2.45% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is -5.51% vs 18.40% in Nov 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Nov 2024 is -11.53% vs 26.75% in Nov 2023
Compare Profit and Loss Results of KITAKEI CO., LTD.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
61,286.00
33,418.00
27,868.00
83.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
61,286.00
33,418.00
27,868.00
83.39%
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
0.00
8.00
-8.00
-100.00%
General and Administration Expenses
5,549.00
8,549.00
-3,000.00
-35.09%
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
60,365.00
32,152.00
28,213.00
87.75%
Operating Profit (PBDIT) excl Other Income
920.00
1,266.00
-346.00
-27.33%
Other Income
166.00
126.00
40.00
31.75%
Operating Profit (PBDIT)
1,212.00
3,007.00
-1,795.00
-59.69%
Interest
0.00
8.00
-8.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
125.00
1,615.00
-1,490.00
-92.26%
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
1,094.00
1,384.00
-290.00
-20.95%
Provision for Tax
375.00
495.00
-120.00
-24.24%
Profit After Tax
718.00
888.00
-170.00
-19.14%
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
77.4781
116.1492
-38.67
-33.29%
Profit And Loss - Net Sales
Net Sales 61,286.03 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -1.74% vs 2.45% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 920.40 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -5.51% vs 18.40% in Nov 2023
Profit And Loss - Interest
Interest 0.01 Million
in Nov 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 718.92 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -11.53% vs 26.75% in Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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