Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
12,87,218.00
11,40,910.00
9,45,398.00
8,05,023.00
5,75,951.00
5,40,376.00
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
12,87,218.00
11,40,910.00
9,45,398.00
8,05,023.00
5,75,951.00
5,40,376.00
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
5,512.00
3,965.00
3,531.00
3,118.00
2,298.00
1,817.00
General and Administration Expenses
69,322.00
58,438.00
49,621.00
41,682.00
28,013.00
27,778.00
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
6,373.00
-2,134.00
6,607.00
-447.00
-331.00
-333.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,68,128.00
9,98,579.00
8,26,039.00
7,03,918.00
5,13,821.00
4,82,596.00
Operating Profit (PBDIT) excl Other Income
1,19,090.00
1,42,331.00
1,19,359.00
1,01,105.00
62,130.00
57,780.00
Other Income
7,661.00
-1,440.00
7,160.00
965.00
17,525.00
-265.00
Operating Profit (PBDIT)
1,29,649.00
1,42,801.00
1,28,113.00
1,03,446.00
80,591.00
58,434.00
Interest
5,512.00
3,965.00
3,531.00
3,118.00
2,298.00
1,817.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,898.00
1,910.00
1,594.00
1,376.00
936.00
919.00
Profit Before Taxation & Exceptional Items
1,33,646.00
1,36,901.00
1,20,988.00
1,01,970.00
77,357.00
55,699.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,33,646.00
1,36,901.00
1,20,988.00
1,01,970.00
77,357.00
55,699.00
Provision for Tax
33,667.00
38,526.00
37,050.00
29,232.00
17,865.00
16,293.00
Profit After Tax
99,979.00
98,375.00
83,937.00
72,738.00
59,491.00
39,405.00
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
781.25
762.39
624.86
550.41
522.36
349.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 12.82% vs 20.68% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -16.33% vs 19.25% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 39.02% vs 12.29% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 1.63% vs 17.20% in Sep 2023
Compare Profit and Loss Results of Open House Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
12,87,218.00
14,59,639.00
-1,72,421.00
-11.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,87,218.00
14,59,639.00
-1,72,421.00
-11.81%
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
5,512.00
7,632.00
-2,120.00
-27.78%
General and Administration Expenses
69,322.00
1,53,363.00
-84,041.00
-54.80%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6,373.00
1,438.00
4,935.00
343.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,68,128.00
13,80,624.00
-2,12,496.00
-15.39%
Operating Profit (PBDIT) excl Other Income
1,19,090.00
79,015.00
40,075.00
50.72%
Other Income
7,661.00
2,933.00
4,728.00
161.20%
Operating Profit (PBDIT)
1,29,649.00
99,015.00
30,634.00
30.94%
Interest
5,512.00
7,632.00
-2,120.00
-27.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,898.00
17,067.00
-14,169.00
-83.02%
Profit Before Taxation & Exceptional Items
1,33,646.00
74,315.00
59,331.00
79.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,33,646.00
74,315.00
59,331.00
79.84%
Provision for Tax
33,667.00
25,213.00
8,454.00
33.53%
Profit After Tax
99,979.00
49,101.00
50,878.00
103.62%
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
781.2524
181.1603
600.09
331.25%
Profit And Loss - Net Sales
Net Sales 12,87,218.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 12.82% vs 20.68% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,19,090.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -16.33% vs 19.25% in Sep 2023
Profit And Loss - Interest
Interest 5,512.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 39.02% vs 12.29% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 99,979.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 1.63% vs 17.20% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
