Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
16,379.00
18,099.00
14,292.00
9,543.00
7,374.00
8,294.00
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
16,379.00
18,099.00
14,292.00
9,543.00
7,374.00
8,294.00
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
975.00
936.00
864.00
849.00
815.00
789.00
Operating Expenses
22.00
30.00
30.00
29.00
38.00
41.00
General and Administration Expenses
3,407.00
3,505.00
3,146.00
2,597.00
2,233.00
2,373.00
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
14,722.00
15,485.00
11,955.00
8,494.00
7,107.00
8,053.00
Operating Profit (PBDIT) excl Other Income
1,656.00
2,614.00
2,337.00
1,049.00
266.00
241.00
Other Income
-34.00
-39.00
28.00
27.00
5.00
0.00
Operating Profit (PBDIT)
2,766.00
3,528.00
3,130.00
1,754.00
1,031.00
1,056.00
Interest
22.00
30.00
30.00
29.00
38.00
41.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,144.00
953.00
765.00
739.00
797.00
783.00
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
1,600.00
2,545.00
2,336.00
985.00
121.00
208.00
Provision for Tax
496.00
787.00
715.00
305.00
46.00
71.00
Profit After Tax
1,103.00
1,757.00
1,621.00
679.00
75.00
137.00
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
137.46
218.92
202.34
83.32
9.11
16.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -9.51% vs 26.64% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -36.64% vs 11.86% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -25.81% vs 0.54% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -37.20% vs 8.42% in Jun 2023
Compare Profit and Loss Results of Kotobukiya Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,379.00
98,185.00
-81,806.00
-83.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,379.00
98,185.00
-81,806.00
-83.32%
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
975.00
0.00
975.00
0%
Operating Expenses
22.00
40.00
-18.00
-45.00%
General and Administration Expenses
3,407.00
26,009.00
-22,602.00
-86.90%
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
14,722.00
95,580.00
-80,858.00
-84.60%
Operating Profit (PBDIT) excl Other Income
1,656.00
2,605.00
-949.00
-36.43%
Other Income
-34.00
538.00
-572.00
-106.32%
Operating Profit (PBDIT)
2,766.00
4,899.00
-2,133.00
-43.54%
Interest
22.00
40.00
-18.00
-45.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,144.00
2,298.00
-1,154.00
-50.22%
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
1,600.00
2,384.00
-784.00
-32.89%
Provision for Tax
496.00
761.00
-265.00
-34.82%
Profit After Tax
1,103.00
1,622.00
-519.00
-32.00%
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
137.4611
187.6225
-50.16
-26.74%
Profit And Loss - Net Sales
Net Sales 16,379.23 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -9.51% vs 26.64% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,656.43 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -36.64% vs 11.86% in Jun 2023
Profit And Loss - Interest
Interest 22.48 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -25.81% vs 0.54% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,103.78 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -37.20% vs 8.42% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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