Profit and Loss Results 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
27,292.00
32,203.00
30,758.00
26,370.00
27,260.00
29,887.00
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
27,292.00
32,203.00
30,758.00
26,370.00
27,260.00
29,887.00
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
38.00
29.00
22.00
27.00
29.00
33.00
General and Administration Expenses
5,045.00
4,599.00
4,669.00
4,640.00
4,647.00
5,084.00
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
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
26,157.00
30,887.00
29,633.00
25,103.00
25,956.00
28,543.00
Operating Profit (PBDIT) excl Other Income
1,134.00
1,316.00
1,125.00
1,266.00
1,304.00
1,344.00
Other Income
58.00
53.00
128.00
32.00
48.00
505.00
Operating Profit (PBDIT)
1,684.00
1,853.00
1,790.00
1,832.00
1,922.00
2,351.00
Interest
38.00
29.00
22.00
27.00
29.00
33.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
491.00
483.00
535.00
533.00
569.00
501.00
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
1,154.00
1,345.00
1,249.00
1,267.00
1,277.00
1,555.00
Provision for Tax
406.00
431.00
412.00
400.00
383.00
439.00
Profit After Tax
658.00
839.00
734.00
731.00
795.00
1,071.00
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
602.24
767.98
672.07
669.02
727.79
979.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -15.25% vs 4.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.80% vs 16.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.24% vs 31.86% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -21.59% vs 14.27% in Dec 2023
Compare Profit and Loss Results of MIKIKOGYO CO., LTD.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
27,292.00
7,144.00
20,148.00
282.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,292.00
7,144.00
20,148.00
282.03%
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
1,167.00
-1,167.00
-100.00%
Operating Expenses
38.00
0.00
38.00
0%
General and Administration Expenses
5,045.00
747.00
4,298.00
575.37%
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
26,157.00
6,612.00
19,545.00
295.60%
Operating Profit (PBDIT) excl Other Income
1,134.00
531.00
603.00
113.56%
Other Income
58.00
31.00
27.00
87.10%
Operating Profit (PBDIT)
1,684.00
730.00
954.00
130.68%
Interest
38.00
0.00
38.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
491.00
182.00
309.00
169.78%
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
1,154.00
582.00
572.00
98.28%
Provision for Tax
406.00
188.00
218.00
115.96%
Profit After Tax
658.00
394.00
264.00
67.01%
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
602.2357
24.1927
578.04
2,389.33%
Profit And Loss - Net Sales
Net Sales 27,292.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.25% vs 4.70% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,134.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.80% vs 16.94% in Dec 2023
Profit And Loss - Interest
Interest 38.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.24% vs 31.86% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 658.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.59% vs 14.27% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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