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
6,921.00
6,404.00
5,507.00
5,224.00
4,566.00
4,177.00
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
6,921.00
6,404.00
5,507.00
5,224.00
4,566.00
4,177.00
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
35.00
18.00
13.00
11.00
7.00
5.00
General and Administration Expenses
2,265.00
2,130.00
1,872.00
1,653.00
1,684.00
1,616.00
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
6,263.00
5,874.00
5,165.00
4,456.00
4,152.00
3,866.00
Operating Profit (PBDIT) excl Other Income
658.00
529.00
342.00
767.00
413.00
310.00
Other Income
10.00
2.00
3.00
4.00
1.00
1.00
Operating Profit (PBDIT)
2,910.00
2,419.00
2,077.00
2,080.00
1,406.00
987.00
Interest
35.00
18.00
13.00
11.00
7.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,242.00
1,886.00
1,731.00
1,308.00
990.00
674.00
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
633.00
518.00
332.00
760.00
407.00
308.00
Provision for Tax
201.00
181.00
122.00
263.00
118.00
116.00
Profit After Tax
432.00
336.00
209.00
496.00
289.00
192.00
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
82.35
65.09
40.55
95.66
57.16
37.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 8.07% vs 16.29% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 24.18% vs 54.92% in May 2023
Interest
YoY Growth in year ended May 2024 is 97.15% vs 35.19% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 28.49% vs 60.28% in May 2023
Compare Profit and Loss Results of Pacific Net Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
6,921.00
22,807.00
-15,886.00
-69.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,921.00
22,807.00
-15,886.00
-69.65%
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
35.00
40.00
-5.00
-12.50%
General and Administration Expenses
2,265.00
2,805.00
-540.00
-19.25%
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
6,263.00
21,292.00
-15,029.00
-70.59%
Operating Profit (PBDIT) excl Other Income
658.00
1,515.00
-857.00
-56.57%
Other Income
10.00
246.00
-236.00
-95.93%
Operating Profit (PBDIT)
2,910.00
1,938.00
972.00
50.15%
Interest
35.00
40.00
-5.00
-12.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,242.00
177.00
2,065.00
1,166.67%
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
633.00
1,721.00
-1,088.00
-63.22%
Provision for Tax
201.00
519.00
-318.00
-61.27%
Profit After Tax
432.00
1,218.00
-786.00
-64.53%
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
82.348
383.8626
-301.51
-78.55%
Profit And Loss - Net Sales
Net Sales 6,921.31 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 8.07% vs 16.29% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 658.03 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 24.18% vs 54.92% in May 2023
Profit And Loss - Interest
Interest 35.58 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 97.15% vs 35.19% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 432.12 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 28.49% vs 60.28% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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