Profit and Loss Results 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
10,035.00
9,324.00
8,713.00
7,799.00
7,535.00
6,248.00
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
10,035.00
9,324.00
8,713.00
7,799.00
7,535.00
6,248.00
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
38.00
29.00
23.00
19.00
28.00
26.00
General and Administration Expenses
2,848.00
2,703.00
2,607.00
2,553.00
2,487.00
2,170.00
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
191.00
3.00
6.00
-5.00
-5.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,034.00
8,467.00
7,918.00
7,198.00
6,979.00
5,696.00
Operating Profit (PBDIT) excl Other Income
1,001.00
856.00
794.00
600.00
555.00
551.00
Other Income
191.00
3.00
6.00
-4.00
-4.00
6.00
Operating Profit (PBDIT)
1,517.00
1,215.00
1,084.00
851.00
822.00
861.00
Interest
38.00
29.00
23.00
19.00
28.00
26.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
324.00
355.00
283.00
256.00
271.00
276.00
Profit Before Taxation & Exceptional Items
1,056.00
920.00
737.00
582.00
572.00
550.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,056.00
920.00
737.00
582.00
572.00
550.00
Provision for Tax
334.00
267.00
244.00
191.00
186.00
179.00
Profit After Tax
722.00
653.00
493.00
391.00
385.00
371.00
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
258.56
236.41
180.19
144.15
144.73
139.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 7.62% vs 7.02% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 16.81% vs 7.90% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 29.71% vs 24.81% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 10.55% vs 32.48% in Sep 2023
Compare Profit and Loss Results of Koryojyuhan Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,035.00
19,218.00
-9,183.00
-47.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,035.00
19,218.00
-9,183.00
-47.78%
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
38.00
221.00
-183.00
-82.81%
General and Administration Expenses
2,848.00
2,042.00
806.00
39.47%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
191.00
0.00
191.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,034.00
17,087.00
-8,053.00
-47.13%
Operating Profit (PBDIT) excl Other Income
1,001.00
2,131.00
-1,130.00
-53.03%
Other Income
191.00
152.00
39.00
25.66%
Operating Profit (PBDIT)
1,517.00
2,345.00
-828.00
-35.31%
Interest
38.00
221.00
-183.00
-82.81%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
324.00
195.00
129.00
66.15%
Profit Before Taxation & Exceptional Items
1,056.00
0.00
1,056.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,056.00
1,931.00
-875.00
-45.31%
Provision for Tax
334.00
592.00
-258.00
-43.58%
Profit After Tax
722.00
1,339.00
-617.00
-46.08%
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
258.5584
222.3623
36.20
16.28%
Profit And Loss - Net Sales
Net Sales 10,035.83 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.62% vs 7.02% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,001.02 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 16.81% vs 7.90% in Sep 2023
Profit And Loss - Interest
Interest 38.35 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 29.71% vs 24.81% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 722.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.55% vs 32.48% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
