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
31,253.00
29,284.00
26,615.00
23,915.00
25,313.00
26,459.00
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
31,253.00
29,284.00
26,615.00
23,915.00
25,313.00
26,459.00
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
2.00
0.00
1.00
1.00
2.00
3.00
General and Administration Expenses
3,211.00
2,990.00
2,826.00
2,625.00
2,703.00
2,586.00
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
30,247.00
28,309.00
25,928.00
23,682.00
24,992.00
25,881.00
Operating Profit (PBDIT) excl Other Income
1,006.00
975.00
686.00
232.00
320.00
578.00
Other Income
193.00
244.00
187.00
319.00
695.00
132.00
Operating Profit (PBDIT)
1,248.00
1,242.00
908.00
605.00
1,031.00
709.00
Interest
2.00
0.00
1.00
1.00
2.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
137.00
113.00
120.00
144.00
111.00
95.00
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
1,096.00
1,128.00
786.00
739.00
904.00
610.00
Provision for Tax
321.00
306.00
256.00
221.00
293.00
189.00
Profit After Tax
774.00
822.00
530.00
517.00
610.00
420.00
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
193.56
205.90
133.64
130.46
153.41
104.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 6.72% vs 10.03% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 3.15% vs 42.10% in May 2023
Interest
YoY Growth in year ended May 2024 is 0.00% vs -100.00% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is -5.78% vs 55.04% in May 2023
Compare Profit and Loss Results of Otake Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
31,253.00
24,422.00
6,831.00
27.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
31,253.00
24,422.00
6,831.00
27.97%
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
2.00
3.00
-1.00
-33.33%
General and Administration Expenses
3,211.00
2,307.00
904.00
39.19%
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
30,247.00
23,232.00
7,015.00
30.20%
Operating Profit (PBDIT) excl Other Income
1,006.00
1,190.00
-184.00
-15.46%
Other Income
193.00
56.00
137.00
244.64%
Operating Profit (PBDIT)
1,248.00
1,360.00
-112.00
-8.24%
Interest
2.00
3.00
-1.00
-33.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
137.00
169.00
-32.00
-18.93%
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
1,096.00
1,185.00
-89.00
-7.51%
Provision for Tax
321.00
312.00
9.00
2.88%
Profit After Tax
774.00
873.00
-99.00
-11.34%
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
193.5603
431.7583
-238.20
-55.17%
Profit And Loss - Net Sales
Net Sales 31,253.43 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 6.72% vs 10.03% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,006.12 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 3.15% vs 42.10% in May 2023
Profit And Loss - Interest
Interest 2.08 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 0.00% vs -100.00% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 774.82 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -5.78% vs 55.04% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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