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
34,421.00
28,726.00
23,637.00
17,920.00
16,979.00
15,116.00
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
34,421.00
28,726.00
23,637.00
17,920.00
16,979.00
15,116.00
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
716.00
504.00
351.00
316.00
273.00
219.00
General and Administration Expenses
1,691.00
1,624.00
1,816.00
1,337.00
1,148.00
1,084.00
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
-771.00
-486.00
-247.00
-299.00
-335.00
-414.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
22,973.00
20,476.00
16,092.00
12,301.00
12,440.00
11,681.00
Operating Profit (PBDIT) excl Other Income
11,448.00
8,250.00
7,545.00
5,619.00
4,539.00
3,435.00
Other Income
-771.00
-486.00
-234.00
-299.00
-335.00
-413.00
Operating Profit (PBDIT)
11,647.00
8,453.00
7,896.00
5,790.00
4,686.00
3,680.00
Interest
716.00
504.00
351.00
316.00
273.00
219.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
970.00
689.00
585.00
470.00
482.00
439.00
Profit Before Taxation & Exceptional Items
10,055.00
7,152.00
7,064.00
5,031.00
3,914.00
3,004.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10,055.00
7,152.00
7,064.00
5,031.00
3,914.00
3,004.00
Provision for Tax
3,184.00
2,268.00
2,221.00
1,565.00
1,214.00
927.00
Profit After Tax
6,871.00
4,883.00
4,843.00
3,465.00
2,700.00
2,077.00
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
408.16
296.19
294.58
208.28
151.63
96.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 19.83% vs 21.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.76% vs 9.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 42.06% vs 43.59% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 40.71% vs 0.83% in Dec 2023
Compare Profit and Loss Results of Loadstar Capital KK
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
34,421.00
92,153.00
-57,732.00
-62.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
34,421.00
92,153.00
-57,732.00
-62.65%
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
716.00
1,541.00
-825.00
-53.54%
General and Administration Expenses
1,691.00
12,566.00
-10,875.00
-86.54%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-771.00
363.00
-1,134.00
-312.40%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
22,973.00
82,925.00
-59,952.00
-72.30%
Operating Profit (PBDIT) excl Other Income
11,448.00
9,228.00
2,220.00
24.06%
Other Income
-771.00
891.00
-1,662.00
-186.53%
Operating Profit (PBDIT)
11,647.00
11,620.00
27.00
0.23%
Interest
716.00
1,541.00
-825.00
-53.54%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
970.00
1,501.00
-531.00
-35.38%
Profit Before Taxation & Exceptional Items
10,055.00
8,408.00
1,647.00
19.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10,055.00
8,408.00
1,647.00
19.59%
Provision for Tax
3,184.00
2,633.00
551.00
20.93%
Profit After Tax
6,871.00
5,775.00
1,096.00
18.98%
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
408.1581
153.6356
254.52
165.67%
Profit And Loss - Net Sales
Net Sales 34,421.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.83% vs 21.53% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,448.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.76% vs 9.34% in Dec 2023
Profit And Loss - Interest
Interest 716.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.06% vs 43.59% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 6,871.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.71% vs 0.83% in Dec 2023






