Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
No of Months
12
12
12
12
12
12
Operating Income
25,974.00
23,986.00
21,787.00
19,784.00
21,198.00
22,201.00
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
25,974.00
23,986.00
21,787.00
19,784.00
21,198.00
22,201.00
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
4,266.00
4,166.00
3,944.00
3,832.00
3,746.00
3,848.00
Operating Expenses
85.00
64.00
39.00
39.00
54.00
61.00
General and Administration Expenses
3,796.00
3,762.00
3,806.00
3,566.00
3,968.00
4,268.00
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
23,857.00
21,818.00
19,708.00
18,275.00
20,270.00
21,252.00
Operating Profit (PBDIT) excl Other Income
2,117.00
2,168.00
2,079.00
1,509.00
928.00
949.00
Other Income
10.00
-11.00
-11.00
-22.00
-42.00
-21.00
Operating Profit (PBDIT)
3,966.00
3,491.00
3,227.00
2,560.00
2,043.00
1,974.00
Interest
85.00
64.00
39.00
39.00
54.00
61.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,839.00
1,334.00
1,159.00
1,073.00
1,157.00
1,046.00
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
2,038.00
2,112.00
1,905.00
1,524.00
843.00
869.00
Provision for Tax
418.00
579.00
539.00
435.00
242.00
207.00
Profit After Tax
1,620.00
1,533.00
1,365.00
1,088.00
600.00
661.00
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
178.08
168.74
149.85
118.06
65.29
72.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2024 is 8.29% vs 10.09% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is -2.35% vs 4.28% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is 32.81% vs 64.10% in Apr 2023
Profit After Tax
YoY Growth in year ended Apr 2024 is 5.68% vs 12.31% in Apr 2023
Compare Profit and Loss Results of Konoshima Chemical Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
25,974.00
83,376.00
-57,402.00
-68.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,974.00
83,376.00
-57,402.00
-68.85%
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
4,266.00
0.00
4,266.00
0%
Operating Expenses
85.00
50.00
35.00
70.00%
General and Administration Expenses
3,796.00
20,577.00
-16,781.00
-81.55%
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
23,857.00
79,803.00
-55,946.00
-70.11%
Operating Profit (PBDIT) excl Other Income
2,117.00
3,573.00
-1,456.00
-40.75%
Other Income
10.00
423.00
-413.00
-97.64%
Operating Profit (PBDIT)
3,966.00
4,697.00
-731.00
-15.56%
Interest
85.00
50.00
35.00
70.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,839.00
701.00
1,138.00
162.34%
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
2,038.00
3,900.00
-1,862.00
-47.74%
Provision for Tax
418.00
1,274.00
-856.00
-67.19%
Profit After Tax
1,620.00
2,625.00
-1,005.00
-38.29%
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
178.0794
313.7928
-135.71
-43.25%
Profit And Loss - Net Sales
Net Sales 25,974.00 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 8.29% vs 10.09% in Apr 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,117.00 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -2.35% vs 4.28% in Apr 2023
Profit And Loss - Interest
Interest 85.00 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 32.81% vs 64.10% in Apr 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,620.00 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 5.68% vs 12.31% in Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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