Profit and Loss Results 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
71,865.00
60,154.00
48,984.00
42,695.00
34,971.00
35,722.00
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
71,865.00
60,154.00
48,984.00
42,695.00
34,971.00
35,722.00
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
2.00
0.00
0.00
0.00
0.00
28.00
General and Administration Expenses
37,516.00
31,264.00
26,427.00
25,178.00
22,380.00
28,837.00
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
68,510.00
56,343.00
45,415.00
38,889.00
33,724.00
50,127.00
Operating Profit (PBDIT) excl Other Income
3,355.00
3,811.00
3,569.00
3,806.00
1,247.00
-14,405.00
Other Income
468.00
591.00
586.00
468.00
1,478.00
-307.00
Operating Profit (PBDIT)
5,399.00
4,985.00
4,377.00
4,946.00
3,153.00
-13,484.00
Interest
2.00
0.00
0.00
0.00
0.00
28.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,653.00
796.00
552.00
588.00
455.00
1,245.00
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
3,237.00
3,049.00
3,935.00
4,279.00
1,844.00
-24,752.00
Provision for Tax
1,278.00
1,341.00
1,418.00
-1,263.00
426.00
1,461.00
Profit After Tax
2,279.00
1,983.00
2,684.00
5,591.00
1,524.00
-26,208.00
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
57.39
50.13
68.20
140.52
38.44
-659.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 19.47% vs 22.80% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -11.97% vs 6.78% in Sep 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Sep 2024 is 14.93% vs -26.12% in Sep 2023
Compare Profit and Loss Results of MTG Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
71,865.00
76,183.00
-4,318.00
-5.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
71,865.00
76,183.00
-4,318.00
-5.67%
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
2.00
34.00
-32.00
-94.12%
General and Administration Expenses
37,516.00
28,843.00
8,673.00
30.07%
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
68,510.00
75,154.00
-6,644.00
-8.84%
Operating Profit (PBDIT) excl Other Income
3,355.00
1,029.00
2,326.00
226.04%
Other Income
468.00
1,302.00
-834.00
-64.06%
Operating Profit (PBDIT)
5,399.00
6,596.00
-1,197.00
-18.15%
Interest
2.00
34.00
-32.00
-94.12%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,653.00
4,265.00
-2,612.00
-61.24%
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
3,237.00
2,296.00
941.00
40.98%
Provision for Tax
1,278.00
780.00
498.00
63.85%
Profit After Tax
2,279.00
1,859.00
420.00
22.59%
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
57.3905
41.2535
16.14
39.12%
Profit And Loss - Net Sales
Net Sales 71,865.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 19.47% vs 22.80% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,355.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -11.97% vs 6.78% in Sep 2023
Profit And Loss - Interest
Interest 2.00 Million
in Sep 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 2,279.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.93% vs -26.12% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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