Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'24
May'23
May'22
May'21
May'20
May'19
No of Months
12
12
12
12
12
12
Operating Income
38,899.00
43,271.00
42,519.00
33,880.00
33,859.00
38,512.00
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
38,899.00
43,271.00
42,519.00
33,880.00
33,859.00
38,512.00
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
83.00
71.00
19.00
20.00
37.00
46.00
General and Administration Expenses
2,711.00
2,850.00
2,477.00
2,278.00
2,459.00
2,458.00
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
37,308.00
40,781.00
40,501.00
32,956.00
33,122.00
37,168.00
Operating Profit (PBDIT) excl Other Income
1,591.00
2,490.00
2,018.00
924.00
737.00
1,344.00
Other Income
202.00
32.00
179.00
96.00
75.00
98.00
Operating Profit (PBDIT)
1,973.00
2,712.00
2,376.00
1,197.00
1,014.00
1,602.00
Interest
83.00
71.00
19.00
20.00
37.00
46.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
179.00
188.00
178.00
176.00
201.00
160.00
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
1,711.00
2,452.00
2,130.00
1,000.00
775.00
1,396.00
Provision for Tax
484.00
754.00
665.00
341.00
287.00
418.00
Profit After Tax
1,222.00
1,693.00
1,465.00
665.00
496.00
972.00
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
153.52
212.78
184.22
84.15
62.81
123.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is -10.10% vs 1.77% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is -36.10% vs 23.42% in May 2023
Interest
YoY Growth in year ended May 2024 is 17.33% vs 256.02% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is -27.83% vs 15.61% in May 2023
Compare Profit and Loss Results of Mitachi Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
38,899.00
46,778.00
-7,879.00
-16.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
38,899.00
46,778.00
-7,879.00
-16.84%
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
8,119.00
-8,119.00
-100.00%
Operating Expenses
83.00
0.00
83.00
0%
General and Administration Expenses
2,711.00
6,440.00
-3,729.00
-57.90%
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
37,308.00
44,912.00
-7,604.00
-16.93%
Operating Profit (PBDIT) excl Other Income
1,591.00
1,865.00
-274.00
-14.69%
Other Income
202.00
211.00
-9.00
-4.27%
Operating Profit (PBDIT)
1,973.00
2,280.00
-307.00
-13.46%
Interest
83.00
0.00
83.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
179.00
203.00
-24.00
-11.82%
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
1,711.00
2,076.00
-365.00
-17.58%
Provision for Tax
484.00
648.00
-164.00
-25.31%
Profit After Tax
1,222.00
1,428.00
-206.00
-14.43%
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
153.5237
247.0478
-93.52
-37.86%
Profit And Loss - Net Sales
Net Sales 38,899.78 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -10.10% vs 1.77% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,591.69 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -36.10% vs 23.42% in May 2023
Profit And Loss - Interest
Interest 83.54 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 17.33% vs 256.02% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,222.53 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -27.83% vs 15.61% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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