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
98,585.00
97,548.00
95,331.00
96,241.00
96,110.00
92,146.00
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
98,585.00
97,548.00
95,331.00
96,241.00
96,110.00
92,146.00
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
60.00
71.00
94.00
113.00
111.00
93.00
General and Administration Expenses
19,191.00
18,892.00
18,155.00
17,514.00
17,465.00
17,256.00
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
96,456.00
95,978.00
93,882.00
94,696.00
94,733.00
92,138.00
Operating Profit (PBDIT) excl Other Income
2,129.00
1,570.00
1,449.00
1,545.00
1,377.00
8.00
Other Income
197.00
320.00
161.00
212.00
207.00
164.00
Operating Profit (PBDIT)
3,728.00
3,429.00
3,129.00
3,143.00
2,789.00
1,300.00
Interest
60.00
71.00
94.00
113.00
111.00
93.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,402.00
1,539.00
1,519.00
1,386.00
1,205.00
1,128.00
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
821.00
600.00
800.00
1,715.00
1,449.00
-3,138.00
Provision for Tax
455.00
417.00
476.00
559.00
405.00
764.00
Profit After Tax
365.00
183.00
324.00
1,155.00
1,044.00
-3,903.00
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
49.77
23.42
40.51
143.77
129.75
-482.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 1.06% vs 2.33% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 35.61% vs 8.35% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -15.49% vs -24.47% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 99.45% vs -43.52% in Sep 2023
Compare Profit and Loss Results of Plant Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
98,585.00
6,866.00
91,719.00
1,335.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
98,585.00
6,866.00
91,719.00
1,335.84%
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
60.00
3.00
57.00
1,900.00%
General and Administration Expenses
19,191.00
2,285.00
16,906.00
739.87%
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
96,456.00
6,698.00
89,758.00
1,340.07%
Operating Profit (PBDIT) excl Other Income
2,129.00
167.00
1,962.00
1,174.85%
Other Income
197.00
4.00
193.00
4,825.00%
Operating Profit (PBDIT)
3,728.00
198.00
3,530.00
1,782.83%
Interest
60.00
3.00
57.00
1,900.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,402.00
26.00
1,376.00
5,292.31%
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
821.00
169.00
652.00
385.80%
Provision for Tax
455.00
26.00
429.00
1,650.00%
Profit After Tax
365.00
142.00
223.00
157.04%
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
49.771
30.8785
18.89
61.18%
Profit And Loss - Net Sales
Net Sales 98,585.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 1.06% vs 2.33% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,129.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 35.61% vs 8.35% in Sep 2023
Profit And Loss - Interest
Interest 60.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -15.49% vs -24.47% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 365.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 99.45% vs -43.52% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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