Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
12,061.00
9,844.00
10,079.00
10,547.00
11,045.00
11,736.00
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
12,061.00
9,844.00
10,079.00
10,547.00
11,045.00
11,736.00
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
4.00
5.00
8.00
11.00
10.00
10.00
General and Administration Expenses
881.00
845.00
872.00
993.00
1,036.00
940.00
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
11,530.00
9,464.00
9,206.00
9,338.00
10,330.00
10,604.00
Operating Profit (PBDIT) excl Other Income
530.00
379.00
873.00
1,208.00
714.00
1,131.00
Other Income
63.00
19.00
45.00
27.00
10.00
208.00
Operating Profit (PBDIT)
1,092.00
888.00
1,418.00
1,657.00
1,055.00
1,694.00
Interest
4.00
5.00
8.00
11.00
10.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
498.00
489.00
499.00
421.00
330.00
354.00
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
594.00
366.00
818.00
995.00
674.00
297.00
Provision for Tax
0.00
138.00
257.00
351.00
55.00
203.00
Profit After Tax
593.00
227.00
561.00
643.00
619.00
94.00
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
260.75
100.11
246.97
282.88
272.42
41.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 22.52% vs -2.33% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 39.83% vs -56.54% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -9.94% vs -37.69% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 160.46% vs -59.46% in Sep 2023
Compare Profit and Loss Results of Koatsu Kogyo Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
12,061.00
1,877.00
10,184.00
542.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,061.00
1,877.00
10,184.00
542.57%
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
4.00
0.00
4.00
0%
General and Administration Expenses
881.00
810.00
71.00
8.77%
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
11,530.00
1,768.00
9,762.00
552.15%
Operating Profit (PBDIT) excl Other Income
530.00
109.00
421.00
386.24%
Other Income
63.00
1.00
62.00
6,200.00%
Operating Profit (PBDIT)
1,092.00
143.00
949.00
663.64%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
498.00
31.00
467.00
1,506.45%
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
594.00
88.00
506.00
575.00%
Provision for Tax
0.00
14.00
-14.00
-100.00%
Profit After Tax
593.00
74.00
519.00
701.35%
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
260.7513
3.2582
257.49
7,902.92%
Profit And Loss - Net Sales
Net Sales 12,061.12 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 22.52% vs -2.33% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 530.69 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 39.83% vs -56.54% in Sep 2023
Profit And Loss - Interest
Interest 4.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -9.94% vs -37.69% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 593.04 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 160.46% vs -59.46% in Sep 2023






