Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
No of Months
12
12
12
12
12
12
Operating Income
20,753.00
20,164.00
20,445.00
19,046.00
16,247.00
17,701.00
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
20,753.00
20,164.00
20,445.00
19,046.00
16,247.00
17,701.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2,700.00
2,597.00
2,553.00
2,404.00
2,229.00
2,308.00
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
19,520.00
18,910.00
18,772.00
17,022.00
14,805.00
16,158.00
Operating Profit (PBDIT) excl Other Income
1,232.00
1,253.00
1,673.00
2,024.00
1,441.00
1,543.00
Other Income
137.00
86.00
417.00
161.00
66.00
-42.00
Operating Profit (PBDIT)
2,168.00
2,100.00
2,813.00
2,741.00
2,114.00
2,110.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
798.00
760.00
722.00
555.00
606.00
609.00
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
1,403.00
1,339.00
2,119.00
2,192.00
1,458.00
1,500.00
Provision for Tax
447.00
388.00
605.00
553.00
430.00
522.00
Profit After Tax
955.00
951.00
1,514.00
1,639.00
1,027.00
978.00
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
126.60
126.01
200.69
217.37
136.23
129.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 2.92% vs -1.38% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is -1.68% vs -25.11% in Oct 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Oct 2024 is 0.50% vs -37.18% in Oct 2023
Compare Profit and Loss Results of Natoco Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
20,753.00
55,528.00
-34,775.00
-62.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,753.00
55,528.00
-34,775.00
-62.63%
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
0.00
95.00
-95.00
-100.00%
General and Administration Expenses
2,700.00
11,218.00
-8,518.00
-75.93%
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
19,520.00
54,222.00
-34,702.00
-64.00%
Operating Profit (PBDIT) excl Other Income
1,232.00
1,305.00
-73.00
-5.59%
Other Income
137.00
821.00
-684.00
-83.31%
Operating Profit (PBDIT)
2,168.00
3,848.00
-1,680.00
-43.66%
Interest
0.00
95.00
-95.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
798.00
1,720.00
-922.00
-53.60%
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
1,403.00
1,241.00
162.00
13.05%
Provision for Tax
447.00
629.00
-182.00
-28.93%
Profit After Tax
955.00
510.00
445.00
87.25%
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
126.602
16.9401
109.66
647.35%
Profit And Loss - Net Sales
Net Sales 20,753.06 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 2.92% vs -1.38% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,232.32 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -1.68% vs -25.11% in Oct 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 955.98 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 0.50% vs -37.18% in Oct 2023






