Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
4,445.00
2,968.00
4,364.00
2,728.00
1,635.00
2,448.00
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
4,445.00
2,968.00
4,364.00
2,728.00
1,635.00
2,448.00
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
51.00
91.00
130.00
137.00
177.00
231.00
Operating Expenses
222.00
146.00
95.00
96.00
103.00
106.00
General and Administration Expenses
147.00
218.00
201.00
138.00
152.00
478.00
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
115.00
16.00
-130.00
-29.00
-9.00
-8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,172.00
2,661.00
4,045.00
2,417.00
1,425.00
2,236.00
Operating Profit (PBDIT) excl Other Income
272.00
306.00
319.00
310.00
209.00
211.00
Other Income
120.00
19.00
-125.00
-21.00
8.00
-1.00
Operating Profit (PBDIT)
684.00
578.00
393.00
495.00
427.00
434.00
Interest
222.00
146.00
95.00
96.00
103.00
106.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
291.00
252.00
199.00
206.00
209.00
224.00
Profit Before Taxation & Exceptional Items
187.00
179.00
-37.00
98.00
-36.00
103.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
187.00
179.00
-37.00
98.00
-36.00
103.00
Provision for Tax
4.00
10.00
28.00
35.00
7.00
19.00
Profit After Tax
182.00
168.00
-66.00
63.00
-44.00
83.00
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
6.23
3.37
-2.25
2.48
-1.58
3.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 49.77% vs NA in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is -11.07% vs NA in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 52.14% vs NA in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is 7.99% vs NA in Oct 2023
Compare Profit and Loss Results of MBK Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,445.00
8,055.00
-3,610.00
-44.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,445.00
8,055.00
-3,610.00
-44.82%
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
51.00
3,277.00
-3,226.00
-98.44%
Operating Expenses
222.00
0.00
222.00
0%
General and Administration Expenses
147.00
1,759.00
-1,612.00
-91.64%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
115.00
61.00
54.00
88.52%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,172.00
5,686.00
-1,514.00
-26.63%
Operating Profit (PBDIT) excl Other Income
272.00
2,369.00
-2,097.00
-88.52%
Other Income
120.00
79.00
41.00
51.90%
Operating Profit (PBDIT)
684.00
1,993.00
-1,309.00
-65.68%
Interest
222.00
0.00
222.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
291.00
151.00
140.00
92.72%
Profit Before Taxation & Exceptional Items
187.00
2,665.00
-2,478.00
-92.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
187.00
2,665.00
-2,478.00
-92.98%
Provision for Tax
4.00
750.00
-746.00
-99.47%
Profit After Tax
182.00
1,915.00
-1,733.00
-90.50%
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
6.2319
343.8594
-337.63
-98.19%
Profit And Loss - Net Sales
Net Sales 4,445.61 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 49.77% vs NA in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 272.94 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -11.07% vs NA in Oct 2023
Profit And Loss - Interest
Interest 222.88 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 52.14% vs NA in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax 182.41 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 7.99% vs NA in Oct 2023






