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
70,505.00
64,825.00
55,692.00
54,133.00
60,659.00
62,911.00
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
70,505.00
64,825.00
55,692.00
54,133.00
60,659.00
62,911.00
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
27.00
20.00
20.00
21.00
24.00
25.00
General and Administration Expenses
11,953.00
11,174.00
10,287.00
10,248.00
10,778.00
10,580.00
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
69,421.00
64,063.00
55,554.00
53,894.00
60,258.00
62,262.00
Operating Profit (PBDIT) excl Other Income
1,084.00
762.00
137.00
239.00
400.00
649.00
Other Income
75.00
78.00
112.00
179.00
97.00
85.00
Operating Profit (PBDIT)
1,674.00
1,305.00
721.00
898.00
1,019.00
1,241.00
Interest
27.00
20.00
20.00
21.00
24.00
25.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
515.00
465.00
471.00
480.00
521.00
506.00
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
896.00
666.00
90.00
-211.00
401.00
619.00
Provision for Tax
136.00
242.00
73.00
229.00
182.00
203.00
Profit After Tax
760.00
424.00
17.00
-441.00
218.00
415.00
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
51.79
31.33
1.30
-33.33
16.51
31.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 8.76% vs 16.40% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 42.26% vs 452.34% in May 2023
Interest
YoY Growth in year ended May 2024 is 33.36% vs 0.94% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 79.26% vs 2,353.75% in May 2023
Compare Profit and Loss Results of Oomitsu Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
70,505.00
1,49,902.00
-79,397.00
-52.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
70,505.00
1,49,902.00
-79,397.00
-52.97%
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
27.00
174.00
-147.00
-84.48%
General and Administration Expenses
11,953.00
11,428.00
525.00
4.59%
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
69,421.00
1,46,673.00
-77,252.00
-52.67%
Operating Profit (PBDIT) excl Other Income
1,084.00
3,229.00
-2,145.00
-66.43%
Other Income
75.00
1,241.00
-1,166.00
-93.96%
Operating Profit (PBDIT)
1,674.00
6,825.00
-5,151.00
-75.47%
Interest
27.00
174.00
-147.00
-84.48%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
515.00
2,355.00
-1,840.00
-78.13%
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
896.00
4,344.00
-3,448.00
-79.37%
Provision for Tax
136.00
1,296.00
-1,160.00
-89.51%
Profit After Tax
760.00
2,901.00
-2,141.00
-73.80%
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
51.7905
726.2668
-674.48
-92.87%
Profit And Loss - Net Sales
Net Sales 70,505.60 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 8.76% vs 16.40% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,084.17 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 42.26% vs 452.34% in May 2023
Profit And Loss - Interest
Interest 27.81 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 33.36% vs 0.94% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 760.46 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 79.26% vs 2,353.75% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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