Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'24
May'23
May'22
May'21
May'20
May'19
No of Months
12
12
12
12
12
12
Operating Income
26,099.00
25,420.00
23,868.00
23,145.00
22,027.00
20,151.00
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
26,099.00
25,420.00
23,868.00
23,145.00
22,027.00
20,151.00
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
13,915.00
13,656.00
13,047.00
12,522.00
11,609.00
10,665.00
Operating Expenses
157.00
149.00
151.00
151.00
129.00
123.00
General and Administration Expenses
4,387.00
4,452.00
4,211.00
3,820.00
3,897.00
3,515.00
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
24,854.00
24,602.00
23,130.00
22,684.00
21,738.00
19,508.00
Operating Profit (PBDIT) excl Other Income
1,244.00
817.00
737.00
460.00
288.00
643.00
Other Income
208.00
83.00
128.00
460.00
196.00
230.00
Operating Profit (PBDIT)
2,157.00
1,706.00
1,764.00
1,781.00
1,138.00
1,471.00
Interest
157.00
149.00
151.00
151.00
129.00
123.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,076.00
1,197.00
1,255.00
1,243.00
1,115.00
911.00
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
574.00
54.00
292.00
583.00
1,256.00
1,055.00
Provision for Tax
68.00
370.00
299.00
394.00
756.00
563.00
Profit After Tax
505.00
-316.00
-7.00
189.00
500.00
491.00
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
64.87
-40.59
-0.93
24.34
64.26
61.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 2.67% vs 6.50% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 52.22% vs 10.85% in May 2023
Interest
YoY Growth in year ended May 2024 is 5.27% vs -1.45% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 259.80% vs -4,249.06% in May 2023
Compare Profit and Loss Results of Kyoshin Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
26,099.00
10,117.00
15,982.00
157.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26,099.00
10,117.00
15,982.00
157.97%
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
13,915.00
0.00
13,915.00
0%
Operating Expenses
157.00
1.00
156.00
15,600.00%
General and Administration Expenses
4,387.00
2,563.00
1,824.00
71.17%
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
24,854.00
9,285.00
15,569.00
167.68%
Operating Profit (PBDIT) excl Other Income
1,244.00
832.00
412.00
49.52%
Other Income
208.00
-41.00
249.00
607.32%
Operating Profit (PBDIT)
2,157.00
1,274.00
883.00
69.31%
Interest
157.00
1.00
156.00
15,600.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,076.00
542.00
534.00
98.52%
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
574.00
740.00
-166.00
-22.43%
Provision for Tax
68.00
365.00
-297.00
-81.37%
Profit After Tax
505.00
375.00
130.00
34.67%
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
64.8683
102.3064
-37.44
-36.59%
Profit And Loss - Net Sales
Net Sales 26,099.50 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 2.67% vs 6.50% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,244.87 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 52.22% vs 10.85% in May 2023
Profit And Loss - Interest
Interest 157.13 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 5.27% vs -1.45% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 505.05 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 259.80% vs -4,249.06% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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