Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
34,585.00
26,494.00
18,676.00
15,122.00
14,265.00
14,106.00
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
34,585.00
26,494.00
18,676.00
15,122.00
14,265.00
14,106.00
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
12,027.00
9,525.00
6,842.00
0.00
0.00
0.00
Operating Expenses
29.00
36.00
32.00
29.00
29.00
33.00
General and Administration Expenses
20,019.00
16,213.00
12,532.00
10,339.00
9,688.00
9,375.00
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
30,876.00
24,430.00
18,162.00
14,755.00
13,877.00
13,434.00
Operating Profit (PBDIT) excl Other Income
3,708.00
2,063.00
514.00
366.00
387.00
671.00
Other Income
112.00
73.00
77.00
53.00
62.00
46.00
Operating Profit (PBDIT)
4,479.00
2,732.00
1,061.00
798.00
807.00
1,068.00
Interest
29.00
36.00
32.00
29.00
29.00
33.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
658.00
595.00
469.00
445.00
422.00
409.00
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
3,831.00
2,096.00
647.00
635.00
239.00
492.00
Provision for Tax
998.00
663.00
233.00
249.00
97.00
215.00
Profit After Tax
2,832.00
1,432.00
413.00
386.00
141.00
277.00
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
289.00
146.19
42.23
39.10
14.35
27.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 30.54% vs 41.86% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 79.69% vs 301.42% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -20.20% vs 11.24% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 97.73% vs 246.22% in Jan 2024
Compare Profit and Loss Results of Maruchiyo Yamaokaya Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
34,585.00
50,586.00
-16,001.00
-31.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
34,585.00
50,586.00
-16,001.00
-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
12,027.00
0.00
12,027.00
0%
Operating Expenses
29.00
98.00
-69.00
-70.41%
General and Administration Expenses
20,019.00
17,471.00
2,548.00
14.58%
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
30,876.00
49,243.00
-18,367.00
-37.30%
Operating Profit (PBDIT) excl Other Income
3,708.00
1,343.00
2,365.00
176.10%
Other Income
112.00
186.00
-74.00
-39.78%
Operating Profit (PBDIT)
4,479.00
2,240.00
2,239.00
99.96%
Interest
29.00
98.00
-69.00
-70.41%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
658.00
1,060.00
-402.00
-37.92%
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
3,831.00
1,248.00
2,583.00
206.97%
Provision for Tax
998.00
-85.00
1,083.00
1,274.12%
Profit After Tax
2,832.00
1,334.00
1,498.00
112.29%
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
289.0018
63.5216
225.48
354.97%
Profit And Loss - Net Sales
Net Sales 34,585.11 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 30.54% vs 41.86% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,708.38 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 79.69% vs 301.42% in Jan 2024
Profit And Loss - Interest
Interest 29.18 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -20.20% vs 11.24% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,832.75 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 97.73% vs 246.22% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
