Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
16,864.00
14,072.00
10,919.00
4,983.00
8,706.00
10,010.00
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
16,864.00
14,072.00
10,919.00
4,983.00
8,706.00
10,010.00
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
15.00
13.00
17.00
15.00
10.00
3.00
General and Administration Expenses
9,252.00
7,618.00
6,794.00
5,262.00
5,143.00
5,222.00
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
16,016.00
13,309.00
11,088.00
7,566.00
8,747.00
9,405.00
Operating Profit (PBDIT) excl Other Income
847.00
763.00
-169.00
-2,582.00
-40.00
605.00
Other Income
131.00
191.00
197.00
79.00
156.00
179.00
Operating Profit (PBDIT)
1,408.00
1,299.00
421.00
-2,159.00
456.00
1,106.00
Interest
15.00
13.00
17.00
15.00
10.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
429.00
344.00
393.00
343.00
339.00
321.00
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
739.00
698.00
1,218.00
-747.00
-120.00
672.00
Provision for Tax
352.00
339.00
475.00
-170.00
79.00
217.00
Profit After Tax
380.00
357.00
743.00
-577.00
-199.00
455.00
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
41.39
38.94
81.04
-63.76
-21.81
48.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 19.84% vs 28.88% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 11.06% vs 551.29% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 18.10% vs -25.59% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is 6.28% vs -51.84% in Nov 2023
Compare Profit and Loss Results of Kushikatsu Tanaka Holdings Co.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,864.00
12,812.00
4,052.00
31.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,864.00
12,812.00
4,052.00
31.63%
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
15.00
0.00
15.00
0%
General and Administration Expenses
9,252.00
8,304.00
948.00
11.42%
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
16,016.00
11,750.00
4,266.00
36.31%
Operating Profit (PBDIT) excl Other Income
847.00
1,062.00
-215.00
-20.24%
Other Income
131.00
25.00
106.00
424.00%
Operating Profit (PBDIT)
1,408.00
1,420.00
-12.00
-0.85%
Interest
15.00
0.00
15.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
429.00
331.00
98.00
29.61%
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
739.00
1,058.00
-319.00
-30.15%
Provision for Tax
352.00
337.00
15.00
4.45%
Profit After Tax
380.00
720.00
-340.00
-47.22%
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
41.3894
89.3114
-47.92
-53.66%
Profit And Loss - Net Sales
Net Sales 16,864.22 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 19.84% vs 28.88% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 847.94 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 11.06% vs 551.29% in Nov 2023
Profit And Loss - Interest
Interest 15.77 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 18.10% vs -25.59% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 380.37 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 6.28% vs -51.84% in Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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