Profit and Loss Results 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
36,417.00
31,923.00
29,462.00
30,472.00
31,666.00
33,128.00
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
36,417.00
31,923.00
29,462.00
30,472.00
31,666.00
33,128.00
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
4,880.00
4,774.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4,801.00
4,548.00
4,275.00
4,384.00
4,450.00
4,558.00
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
32,952.00
29,681.00
27,425.00
28,557.00
29,588.00
30,782.00
Operating Profit (PBDIT) excl Other Income
3,465.00
2,241.00
2,036.00
1,915.00
2,078.00
2,346.00
Other Income
123.00
115.00
-339.00
65.00
63.00
57.00
Operating Profit (PBDIT)
3,674.00
2,442.00
1,778.00
2,059.00
2,219.00
2,475.00
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
85.00
85.00
81.00
78.00
77.00
70.00
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
3,588.00
2,357.00
1,696.00
2,001.00
2,153.00
2,423.00
Provision for Tax
1,060.00
807.00
536.00
630.00
651.00
644.00
Profit After Tax
2,528.00
1,549.00
1,160.00
1,370.00
1,502.00
1,778.00
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
748.06
459.12
344.56
407.50
446.54
528.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 14.08% vs 8.35% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 54.57% vs 10.08% in Jun 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jun 2024 is 63.22% vs 33.53% in Jun 2023
Compare Profit and Loss Results of Nishikawa Keisoku Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
36,417.00
30,254.00
6,163.00
20.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
36,417.00
30,254.00
6,163.00
20.37%
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
13.00
-13.00
-100.00%
General and Administration Expenses
4,801.00
14,563.00
-9,762.00
-67.03%
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
32,952.00
28,409.00
4,543.00
15.99%
Operating Profit (PBDIT) excl Other Income
3,465.00
1,845.00
1,620.00
87.80%
Other Income
123.00
-59.00
182.00
308.47%
Operating Profit (PBDIT)
3,674.00
2,838.00
836.00
29.46%
Interest
0.00
13.00
-13.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
85.00
1,052.00
-967.00
-91.92%
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
3,588.00
1,326.00
2,262.00
170.59%
Provision for Tax
1,060.00
460.00
600.00
130.43%
Profit After Tax
2,528.00
865.00
1,663.00
192.25%
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
748.0639
16.9351
731.13
4,317.24%
Profit And Loss - Net Sales
Net Sales 36,417.93 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 14.08% vs 8.35% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,465.16 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 54.57% vs 10.08% in Jun 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 2,528.46 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 63.22% vs 33.53% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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