Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
5,981.00
6,054.00
5,244.00
4,954.00
5,187.00
5,975.00
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
5,981.00
6,054.00
5,244.00
4,954.00
5,187.00
5,975.00
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
32.00
30.00
26.00
29.00
30.00
38.00
General and Administration Expenses
509.00
541.00
515.00
543.00
558.00
548.00
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
5,309.00
5,590.00
4,890.00
4,577.00
4,605.00
5,505.00
Operating Profit (PBDIT) excl Other Income
672.00
463.00
354.00
376.00
581.00
469.00
Other Income
37.00
45.00
19.00
-2.00
-6.00
-3.00
Operating Profit (PBDIT)
724.00
546.00
430.00
410.00
631.00
546.00
Interest
32.00
30.00
26.00
29.00
30.00
38.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
65.00
82.00
96.00
79.00
102.00
112.00
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
605.00
417.00
321.00
324.00
427.00
179.00
Provision for Tax
190.00
124.00
66.00
81.00
89.00
22.00
Profit After Tax
414.00
293.00
254.00
243.00
337.00
157.00
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
22.19
18.33
16.78
16.05
22.40
10.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is -1.19% vs 15.43% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 44.99% vs 30.98% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 5.40% vs 15.95% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is 41.29% vs 15.04% in Jul 2023
Compare Profit and Loss Results of Ohmori Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,981.00
4,906.00
1,075.00
21.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,981.00
4,906.00
1,075.00
21.91%
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
32.00
54.00
-22.00
-40.74%
General and Administration Expenses
509.00
673.00
-164.00
-24.37%
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
5,309.00
4,282.00
1,027.00
23.98%
Operating Profit (PBDIT) excl Other Income
672.00
623.00
49.00
7.87%
Other Income
37.00
182.00
-145.00
-79.67%
Operating Profit (PBDIT)
724.00
972.00
-248.00
-25.51%
Interest
32.00
54.00
-22.00
-40.74%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
65.00
166.00
-101.00
-60.84%
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
605.00
752.00
-147.00
-19.55%
Provision for Tax
190.00
260.00
-70.00
-26.92%
Profit After Tax
414.00
491.00
-77.00
-15.68%
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
22.1931
30.3025
-8.11
-26.76%
Profit And Loss - Net Sales
Net Sales 5,981.73 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -1.19% vs 15.43% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 672.56 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 44.99% vs 30.98% in Jul 2023
Profit And Loss - Interest
Interest 32.08 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 5.40% vs 15.95% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 414.33 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 41.29% vs 15.04% in Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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