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
8,947.00
8,635.00
6,959.00
7,794.00
11,409.00
9,095.00
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
8,947.00
8,635.00
6,959.00
7,794.00
11,409.00
9,095.00
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
1.00
2.00
3.00
3.00
4.00
General and Administration Expenses
1,302.00
1,180.00
1,007.00
1,016.00
1,123.00
1,064.00
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
8,540.00
8,131.00
6,761.00
7,387.00
10,678.00
8,591.00
Operating Profit (PBDIT) excl Other Income
407.00
504.00
198.00
406.00
730.00
504.00
Other Income
22.00
19.00
99.00
12.00
-83.00
14.00
Operating Profit (PBDIT)
480.00
552.00
332.00
451.00
680.00
547.00
Interest
14.00
1.00
2.00
3.00
3.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
49.00
28.00
33.00
33.00
33.00
28.00
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
421.00
522.00
312.00
418.00
643.00
514.00
Provision for Tax
143.00
177.00
121.00
96.00
225.00
148.00
Profit After Tax
277.00
344.00
191.00
321.00
417.00
366.00
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
313.54
391.73
218.58
369.24
481.72
423.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 3.61% vs 24.08% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -19.21% vs 154.11% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 725.14% vs -19.73% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -19.53% vs 80.12% in Sep 2023
Compare Profit and Loss Results of Masaru Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
8,947.00
8,825.00
122.00
1.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,947.00
8,825.00
122.00
1.38%
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
1,120.00
-1,120.00
-100.00%
Operating Expenses
14.00
8.00
6.00
75.00%
General and Administration Expenses
1,302.00
619.00
683.00
110.34%
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
8,540.00
8,044.00
496.00
6.17%
Operating Profit (PBDIT) excl Other Income
407.00
780.00
-373.00
-47.82%
Other Income
22.00
41.00
-19.00
-46.34%
Operating Profit (PBDIT)
480.00
923.00
-443.00
-48.00%
Interest
14.00
8.00
6.00
75.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
49.00
131.00
-82.00
-62.60%
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
421.00
783.00
-362.00
-46.23%
Provision for Tax
143.00
224.00
-81.00
-36.16%
Profit After Tax
277.00
559.00
-282.00
-50.45%
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
313.5424
275.739
37.80
13.71%
Profit And Loss - Net Sales
Net Sales 8,947.61 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 3.61% vs 24.08% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 407.52 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -19.21% vs 154.11% in Sep 2023
Profit And Loss - Interest
Interest 14.84 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 725.14% vs -19.73% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 277.43 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -19.53% vs 80.12% in Sep 2023






