Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
33,157.00
30,950.00
30,699.00
30,091.00
29,466.00
27,373.00
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
33,157.00
30,950.00
30,699.00
30,091.00
29,466.00
27,373.00
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
53.00
42.00
39.00
38.00
36.00
37.00
General and Administration Expenses
7,407.00
7,252.00
7,616.00
7,547.00
6,790.00
6,761.00
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
32,009.00
31,230.00
30,462.00
29,711.00
28,551.00
26,985.00
Operating Profit (PBDIT) excl Other Income
1,147.00
-280.00
236.00
379.00
914.00
388.00
Other Income
16.00
49.00
29.00
29.00
582.00
1,008.00
Operating Profit (PBDIT)
2,286.00
1,094.00
1,671.00
1,851.00
2,941.00
2,673.00
Interest
53.00
42.00
39.00
38.00
36.00
37.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,121.00
1,324.00
1,404.00
1,442.00
1,444.00
1,276.00
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
1,130.00
-1,087.00
226.00
374.00
1,055.00
804.00
Provision for Tax
302.00
-189.00
84.00
197.00
340.00
-87.00
Profit After Tax
828.00
-898.00
142.00
177.00
715.00
889.00
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
363.31
-393.71
62.55
77.65
313.81
389.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 7.13% vs 0.82% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 509.71% vs -218.23% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 25.00% vs 7.82% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 192.27% vs -729.42% in Sep 2023
Compare Profit and Loss Results of MARUSAN-AI Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
33,157.00
55,860.00
-22,703.00
-40.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
33,157.00
55,860.00
-22,703.00
-40.64%
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
53.00
133.00
-80.00
-60.15%
General and Administration Expenses
7,407.00
8,652.00
-1,245.00
-14.39%
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
32,009.00
55,285.00
-23,276.00
-42.10%
Operating Profit (PBDIT) excl Other Income
1,147.00
574.00
573.00
99.83%
Other Income
16.00
139.00
-123.00
-88.49%
Operating Profit (PBDIT)
2,286.00
2,440.00
-154.00
-6.31%
Interest
53.00
133.00
-80.00
-60.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,121.00
1,727.00
-606.00
-35.09%
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
1,130.00
579.00
551.00
95.16%
Provision for Tax
302.00
139.00
163.00
117.27%
Profit After Tax
828.00
384.00
444.00
115.62%
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
363.3089
31.802
331.51
1,042.41%
Profit And Loss - Net Sales
Net Sales 33,157.09 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.13% vs 0.82% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,147.44 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 509.71% vs -218.23% in Sep 2023
Profit And Loss - Interest
Interest 53.66 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 25.00% vs 7.82% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 828.83 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 192.27% vs -729.42% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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