Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
13,147.00
12,555.00
12,448.00
13,783.00
12,468.00
14,567.00
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
13,147.00
12,555.00
12,448.00
13,783.00
12,468.00
14,567.00
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
22.00
22.00
27.00
30.00
32.00
27.00
General and Administration Expenses
1,797.00
1,783.00
1,873.00
1,783.00
1,793.00
2,048.00
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
12,681.00
12,586.00
12,093.00
13,352.00
12,452.00
13,982.00
Operating Profit (PBDIT) excl Other Income
466.00
-31.00
354.00
431.00
16.00
585.00
Other Income
167.00
173.00
209.00
218.00
124.00
78.00
Operating Profit (PBDIT)
1,347.00
876.00
1,323.00
1,393.00
847.00
1,322.00
Interest
22.00
22.00
27.00
30.00
32.00
27.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
714.00
733.00
758.00
744.00
706.00
659.00
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
637.00
77.00
535.00
565.00
-185.00
668.00
Provision for Tax
218.00
109.00
139.00
149.00
-1.00
196.00
Profit After Tax
419.00
-32.00
395.00
415.00
-184.00
472.00
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
82.83
-6.37
78.11
82.15
-36.47
93.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 4.72% vs 0.86% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 1,579.51% vs -108.89% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 2.28% vs -19.26% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 1,400.56% vs -108.15% in Jun 2023
Compare Profit and Loss Results of Mitsuchi Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,147.00
43,907.00
-30,760.00
-70.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,147.00
43,907.00
-30,760.00
-70.06%
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
22.00
310.00
-288.00
-92.90%
General and Administration Expenses
1,797.00
6,282.00
-4,485.00
-71.39%
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
12,681.00
43,442.00
-30,761.00
-70.81%
Operating Profit (PBDIT) excl Other Income
466.00
465.00
1.00
0.22%
Other Income
167.00
1,120.00
-953.00
-85.09%
Operating Profit (PBDIT)
1,347.00
3,486.00
-2,139.00
-61.36%
Interest
22.00
310.00
-288.00
-92.90%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
714.00
1,901.00
-1,187.00
-62.44%
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
637.00
1,035.00
-398.00
-38.45%
Provision for Tax
218.00
-126.00
344.00
273.02%
Profit After Tax
419.00
1,162.00
-743.00
-63.94%
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
82.8301
776.5957
-693.77
-89.33%
Profit And Loss - Net Sales
Net Sales 13,147.88 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.72% vs 0.86% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 466.18 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 1,579.51% vs -108.89% in Jun 2023
Profit And Loss - Interest
Interest 22.75 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2.28% vs -19.26% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 419.31 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 1,400.56% vs -108.15% in Jun 2023






