Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
11,732.00
11,896.00
10,596.00
9,892.00
9,924.00
11,245.00
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
11,732.00
11,896.00
10,596.00
9,892.00
9,924.00
11,245.00
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
9.00
6.00
6.00
5.00
5.00
5.00
General and Administration Expenses
2,240.00
2,175.00
1,980.00
1,960.00
2,018.00
2,194.00
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
11,047.00
11,204.00
10,093.00
9,252.00
9,314.00
10,293.00
Operating Profit (PBDIT) excl Other Income
684.00
692.00
503.00
640.00
609.00
951.00
Other Income
52.00
53.00
57.00
49.00
56.00
39.00
Operating Profit (PBDIT)
988.00
994.00
819.00
946.00
901.00
1,197.00
Interest
9.00
6.00
6.00
5.00
5.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
251.00
248.00
258.00
257.00
235.00
206.00
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
727.00
739.00
553.00
683.00
660.00
985.00
Provision for Tax
225.00
247.00
189.00
131.00
228.00
323.00
Profit After Tax
498.00
488.00
363.00
552.00
432.00
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
103.62
101.64
75.74
115.35
90.36
138.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -1.39% vs 12.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.09% vs 37.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 41.46% vs -2.75% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 2.11% vs 34.43% in Dec 2023
Compare Profit and Loss Results of Kyoritsu Air Tech, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,732.00
6,511.00
5,221.00
80.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,732.00
6,511.00
5,221.00
80.19%
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
9.00
14.00
-5.00
-35.71%
General and Administration Expenses
2,240.00
1,206.00
1,034.00
85.74%
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
11,047.00
6,243.00
4,804.00
76.95%
Operating Profit (PBDIT) excl Other Income
684.00
267.00
417.00
156.18%
Other Income
52.00
39.00
13.00
33.33%
Operating Profit (PBDIT)
988.00
414.00
574.00
138.65%
Interest
9.00
14.00
-5.00
-35.71%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
251.00
108.00
143.00
132.41%
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
727.00
153.00
574.00
375.16%
Provision for Tax
225.00
32.00
193.00
603.12%
Profit After Tax
498.00
120.00
378.00
315.00%
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
103.6235
10.8127
92.81
858.35%
Profit And Loss - Net Sales
Net Sales 11,732.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.39% vs 12.27% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 684.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.09% vs 37.63% in Dec 2023
Profit And Loss - Interest
Interest 9.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.46% vs -2.75% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 498.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.11% vs 34.43% in Dec 2023






