Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
63,263.00
54,629.00
37,995.00
20,791.00
43,303.00
65,840.00
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
63,263.00
54,629.00
37,995.00
20,791.00
43,303.00
65,840.00
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
36.00
23.00
50.00
33.00
47.00
71.00
General and Administration Expenses
6,532.00
5,822.00
3,998.00
3,253.00
6,578.00
8,931.00
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
53,045.00
47,144.00
35,859.00
28,578.00
42,349.00
56,407.00
Operating Profit (PBDIT) excl Other Income
10,218.00
7,485.00
2,135.00
-7,787.00
954.00
9,432.00
Other Income
215.00
4,291.00
3,294.00
4,246.00
504.00
-379.00
Operating Profit (PBDIT)
14,861.00
15,667.00
9,024.00
276.00
6,641.00
14,470.00
Interest
36.00
23.00
50.00
33.00
47.00
71.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,427.00
3,891.00
3,594.00
3,817.00
5,182.00
5,417.00
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
9,025.00
10,541.00
4,051.00
-4,563.00
187.00
8,828.00
Provision for Tax
2,289.00
3,436.00
408.00
-418.00
419.00
2,432.00
Profit After Tax
6,735.00
7,104.00
3,643.00
-4,144.00
-231.00
6,226.00
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
75.86
79.78
43.10
-50.84
-2.84
76.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 15.80% vs 43.78% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 36.52% vs 250.44% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 54.55% vs -53.26% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is -5.20% vs 95.02% in Aug 2023
Compare Profit and Loss Results of Koshidaka Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
63,263.00
55,629.00
7,634.00
13.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
63,263.00
55,629.00
7,634.00
13.72%
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
17,674.00
-17,674.00
-100.00%
Operating Expenses
36.00
0.00
36.00
0%
General and Administration Expenses
6,532.00
32,217.00
-25,685.00
-79.72%
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
53,045.00
50,115.00
2,930.00
5.85%
Operating Profit (PBDIT) excl Other Income
10,218.00
5,514.00
4,704.00
85.31%
Other Income
215.00
138.00
77.00
55.80%
Operating Profit (PBDIT)
14,861.00
7,084.00
7,777.00
109.78%
Interest
36.00
0.00
36.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4,427.00
1,431.00
2,996.00
209.36%
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
9,025.00
5,596.00
3,429.00
61.28%
Provision for Tax
2,289.00
1,504.00
785.00
52.19%
Profit After Tax
6,735.00
4,092.00
2,643.00
64.59%
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
75.8554
107.9163
-32.06
-29.71%
Profit And Loss - Net Sales
Net Sales 63,263.94 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 15.80% vs 43.78% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,218.21 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 36.52% vs 250.44% in Aug 2023
Profit And Loss - Interest
Interest 36.82 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 54.55% vs -53.26% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 6,735.31 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -5.20% vs 95.02% in Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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