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
8,169.00
7,407.00
6,887.00
5,850.00
6,362.00
6,663.00
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
8,169.00
7,407.00
6,887.00
5,850.00
6,362.00
6,663.00
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
3.00
4.00
5.00
6.00
7.00
8.00
General and Administration Expenses
1,401.00
990.00
922.00
818.00
832.00
1,111.00
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
6,985.00
6,598.00
6,400.00
5,484.00
6,217.00
7,538.00
Operating Profit (PBDIT) excl Other Income
1,184.00
809.00
487.00
366.00
145.00
-874.00
Other Income
104.00
111.00
81.00
56.00
108.00
42.00
Operating Profit (PBDIT)
1,651.00
1,298.00
998.00
856.00
706.00
-354.00
Interest
3.00
4.00
5.00
6.00
7.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
363.00
385.00
430.00
434.00
452.00
478.00
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
1,283.00
910.00
562.00
368.00
373.00
-818.00
Provision for Tax
181.00
212.00
79.00
64.00
-2.00
165.00
Profit After Tax
1,102.00
697.00
483.00
303.00
375.00
-983.00
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
688.48
433.24
290.53
177.47
217.77
-567.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 10.29% vs 7.55% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 46.35% vs 66.12% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is -25.00% vs -20.00% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is 58.11% vs 44.31% in Nov 2023
Compare Profit and Loss Results of Okano Valve Manufacturing Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
8,169.00
9,301.00
-1,132.00
-12.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,169.00
9,301.00
-1,132.00
-12.17%
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
3.00
10.00
-7.00
-70.00%
General and Administration Expenses
1,401.00
1,723.00
-322.00
-18.69%
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
6,985.00
8,537.00
-1,552.00
-18.18%
Operating Profit (PBDIT) excl Other Income
1,184.00
764.00
420.00
54.97%
Other Income
104.00
66.00
38.00
57.58%
Operating Profit (PBDIT)
1,651.00
1,202.00
449.00
37.35%
Interest
3.00
10.00
-7.00
-70.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
363.00
371.00
-8.00
-2.16%
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
1,283.00
839.00
444.00
52.92%
Provision for Tax
181.00
197.00
-16.00
-8.12%
Profit After Tax
1,102.00
622.00
480.00
77.17%
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
688.4815
72.5009
615.98
849.62%
Profit And Loss - Net Sales
Net Sales 8,169.00 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 10.29% vs 7.55% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,184.00 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 46.35% vs 66.12% in Nov 2023
Profit And Loss - Interest
Interest 3.00 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -25.00% vs -20.00% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,102.00 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 58.11% vs 44.31% in Nov 2023






