Profit and Loss Results 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
3,930.00
3,525.00
3,358.00
2,989.00
2,116.00
2,733.00
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
3,930.00
3,525.00
3,358.00
2,989.00
2,116.00
2,733.00
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
535.00
482.00
444.00
439.00
359.00
392.00
Operating Expenses
7.00
5.00
4.00
4.00
4.00
2.00
General and Administration Expenses
556.00
479.00
448.00
404.00
357.00
420.00
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
3,781.00
3,418.00
3,354.00
2,976.00
2,115.00
2,629.00
Operating Profit (PBDIT) excl Other Income
149.00
107.00
3.00
13.00
1.00
103.00
Other Income
5.00
10.00
45.00
11.00
45.00
3.00
Operating Profit (PBDIT)
215.00
177.00
110.00
77.00
92.00
149.00
Interest
7.00
5.00
4.00
4.00
4.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
60.00
56.00
60.00
53.00
46.00
42.00
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
136.00
115.00
45.00
19.00
41.00
104.00
Provision for Tax
48.00
23.00
17.00
-10.00
16.00
16.00
Profit After Tax
88.00
91.00
27.00
30.00
24.00
87.00
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
59.08
61.47
18.54
20.07
16.36
58.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 11.49% vs 5.00% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 38.85% vs 2,710.16% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 54.88% vs 22.85% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is -3.90% vs 231.52% in Jan 2024
Compare Profit and Loss Results of Kohsai Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,930.00
3,413.00
517.00
15.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,930.00
3,413.00
517.00
15.15%
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
535.00
0.00
535.00
0%
Operating Expenses
7.00
29.00
-22.00
-75.86%
General and Administration Expenses
556.00
1,124.00
-568.00
-50.53%
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
3,781.00
3,430.00
351.00
10.23%
Operating Profit (PBDIT) excl Other Income
149.00
-16.00
165.00
1,031.25%
Other Income
5.00
39.00
-34.00
-87.18%
Operating Profit (PBDIT)
215.00
137.00
78.00
56.93%
Interest
7.00
29.00
-22.00
-75.86%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
60.00
114.00
-54.00
-47.37%
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
136.00
29.00
107.00
368.97%
Provision for Tax
48.00
0.00
48.00
0%
Profit After Tax
88.00
28.00
60.00
214.29%
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
59.0763
1.6713
57.41
3,434.75%
Profit And Loss - Net Sales
Net Sales 3,930.97 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 11.49% vs 5.00% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.40 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 38.85% vs 2,710.16% in Jan 2024
Profit And Loss - Interest
Interest 8.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 54.88% vs 22.85% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 88.40 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -3.90% vs 231.52% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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