Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
28,639.00
27,986.00
25,950.00
24,781.00
21,741.00
24,702.00
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
28,639.00
27,986.00
25,950.00
24,781.00
21,741.00
24,702.00
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
112.00
102.00
79.00
66.00
75.00
79.00
General and Administration Expenses
8,084.00
7,885.00
7,386.00
6,810.00
6,679.00
7,053.00
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
27,655.00
27,286.00
24,827.00
23,621.00
21,583.00
24,027.00
Operating Profit (PBDIT) excl Other Income
983.00
700.00
1,122.00
1,160.00
158.00
674.00
Other Income
833.00
1,493.00
1,168.00
577.00
520.00
168.00
Operating Profit (PBDIT)
3,511.00
3,738.00
3,688.00
3,000.00
1,922.00
2,391.00
Interest
112.00
102.00
79.00
66.00
75.00
79.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,752.00
1,612.00
1,488.00
1,318.00
1,290.00
1,595.00
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
1,123.00
1,907.00
1,575.00
1,515.00
114.00
-310.00
Provision for Tax
413.00
549.00
436.00
393.00
188.00
116.00
Profit After Tax
622.00
1,270.00
1,077.00
1,084.00
-93.00
-445.00
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
31.65
62.56
51.28
50.73
-4.35
-20.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 2.33% vs 7.85% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 40.44% vs -37.64% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 9.81% vs 28.80% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is -50.98% vs 17.90% in Nov 2023
Compare Profit and Loss Results of Nippon Filcon Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
28,639.00
1,11,009.00
-82,370.00
-74.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28,639.00
1,11,009.00
-82,370.00
-74.20%
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
112.00
287.00
-175.00
-60.98%
General and Administration Expenses
8,084.00
11,939.00
-3,855.00
-32.29%
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
27,655.00
1,06,165.00
-78,510.00
-73.95%
Operating Profit (PBDIT) excl Other Income
983.00
4,844.00
-3,861.00
-79.71%
Other Income
833.00
194.00
639.00
329.38%
Operating Profit (PBDIT)
3,511.00
11,203.00
-7,692.00
-68.66%
Interest
112.00
287.00
-175.00
-60.98%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,752.00
6,165.00
-4,413.00
-71.58%
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
1,123.00
1,840.00
-717.00
-38.97%
Provision for Tax
413.00
1,023.00
-610.00
-59.63%
Profit After Tax
622.00
1,760.00
-1,138.00
-64.66%
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
31.6535
136.6408
-104.99
-76.83%
Profit And Loss - Net Sales
Net Sales 28,639.10 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 2.33% vs 7.85% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 983.21 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 40.44% vs -37.64% in Nov 2023
Profit And Loss - Interest
Interest 112.97 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 9.81% vs 28.80% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 622.69 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -50.98% vs 17.90% in Nov 2023






