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
61,517.00
60,187.00
55,127.00
68,149.00
82,988.00
1,29,520.00
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
61,517.00
60,187.00
55,127.00
68,149.00
82,988.00
1,29,520.00
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
14.00
13.00
23.00
89.00
146.00
166.00
General and Administration Expenses
20,259.00
17,775.00
14,631.00
18,535.00
22,648.00
39,848.00
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
61,374.00
59,838.00
55,105.00
71,027.00
86,347.00
1,33,095.00
Operating Profit (PBDIT) excl Other Income
143.00
349.00
22.00
-2,878.00
-3,359.00
-3,575.00
Other Income
362.00
170.00
45.00
957.00
2.00
265.00
Operating Profit (PBDIT)
1,363.00
1,337.00
1,098.00
-526.00
-1,672.00
-893.00
Interest
14.00
13.00
23.00
89.00
146.00
166.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
858.00
818.00
1,031.00
1,395.00
1,685.00
2,417.00
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
674.00
2,100.00
74.00
-7,770.00
-16,756.00
-7,046.00
Provision for Tax
3.00
56.00
7.00
-621.00
-139.00
1,151.00
Profit After Tax
670.00
2,043.00
68.00
-7,111.00
-16,641.00
-7,873.00
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
7.33
22.35
0.75
-77.78
-182.04
-118.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.21% vs 9.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -59.03% vs 1,486.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.69% vs -43.48% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -67.21% vs 2,904.41% in Dec 2023
Compare Profit and Loss Results of Laox Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
61,517.00
18,644.00
42,873.00
229.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
61,517.00
18,644.00
42,873.00
229.96%
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
14.00
88.00
-74.00
-84.09%
General and Administration Expenses
20,259.00
6,468.00
13,791.00
213.22%
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
61,374.00
18,307.00
43,067.00
235.25%
Operating Profit (PBDIT) excl Other Income
143.00
336.00
-193.00
-57.44%
Other Income
362.00
161.00
201.00
124.84%
Operating Profit (PBDIT)
1,363.00
813.00
550.00
67.65%
Interest
14.00
88.00
-74.00
-84.09%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
858.00
316.00
542.00
171.52%
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
674.00
292.00
382.00
130.82%
Provision for Tax
3.00
16.00
-13.00
-81.25%
Profit After Tax
670.00
275.00
395.00
143.64%
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
7.3291
112.4487
-105.12
-93.48%
Profit And Loss - Net Sales
Net Sales 61,517.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.21% vs 9.18% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -59.03% vs 1,486.36% in Dec 2023
Profit And Loss - Interest
Interest 14.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.69% vs -43.48% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 670.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -67.21% vs 2,904.41% in Dec 2023






