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
22,739.00
19,504.00
17,792.00
18,436.00
17,723.00
17,490.00
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
22,739.00
19,504.00
17,792.00
18,436.00
17,723.00
17,490.00
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
9.00
8.00
10.00
12.00
9.00
9.00
General and Administration Expenses
6,356.00
5,560.00
5,261.00
5,427.00
5,672.00
5,620.00
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
21,262.00
18,649.00
15,971.00
15,999.00
16,190.00
16,329.00
Operating Profit (PBDIT) excl Other Income
1,476.00
855.00
1,821.00
2,437.00
1,532.00
1,161.00
Other Income
-655.00
50.00
53.00
39.00
46.00
53.00
Operating Profit (PBDIT)
1,369.00
1,478.00
2,491.00
3,110.00
2,161.00
1,728.00
Interest
9.00
8.00
10.00
12.00
9.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
548.00
573.00
617.00
634.00
582.00
513.00
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
811.00
898.00
1,808.00
1,406.00
1,582.00
1,211.00
Provision for Tax
95.00
337.00
577.00
709.00
523.00
388.00
Profit After Tax
705.00
561.00
1,231.00
697.00
1,058.00
822.00
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
119.58
95.13
208.59
118.11
179.32
139.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 16.59% vs 9.62% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 72.65% vs -53.05% in May 2023
Interest
YoY Growth in year ended May 2024 is 8.36% vs -16.67% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 25.70% vs -54.40% in May 2023
Compare Profit and Loss Results of Niitaka Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
22,739.00
20,753.00
1,986.00
9.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,739.00
20,753.00
1,986.00
9.57%
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
9.00
0.00
9.00
0%
General and Administration Expenses
6,356.00
2,700.00
3,656.00
135.41%
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
21,262.00
19,520.00
1,742.00
8.92%
Operating Profit (PBDIT) excl Other Income
1,476.00
1,232.00
244.00
19.81%
Other Income
-655.00
137.00
-792.00
-578.10%
Operating Profit (PBDIT)
1,369.00
2,168.00
-799.00
-36.85%
Interest
9.00
0.00
9.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
548.00
798.00
-250.00
-31.33%
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
811.00
1,403.00
-592.00
-42.20%
Provision for Tax
95.00
447.00
-352.00
-78.75%
Profit After Tax
705.00
955.00
-250.00
-26.18%
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
119.5808
126.602
-7.02
-5.55%
Profit And Loss - Net Sales
Net Sales 22,739.12 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 16.59% vs 9.62% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,476.14 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 72.65% vs -53.05% in May 2023
Profit And Loss - Interest
Interest 9.47 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 8.36% vs -16.67% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 705.94 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 25.70% vs -54.40% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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