Pole To Win Holdings, Inc.

38
Sell
  • Market Cap: Small Cap
  • Industry: Computers - Software & Consulting
  • ISIN: JP3855950006
JPY
312.00
1 (0.32%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
52,225.00
46,724.00
39,929.00
34,252.00
26,729.00
26,120.00
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
52,225.00
46,724.00
39,929.00
34,252.00
26,729.00
26,120.00
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
37.00
12.00
4.00
1.00
2.00
0.00
General and Administration Expenses
10,809.00
10,272.00
8,326.00
6,462.00
4,789.00
4,462.00
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
51,422.00
46,298.00
37,204.00
30,997.00
23,511.00
22,589.00
Operating Profit (PBDIT) excl Other Income
802.00
425.00
2,724.00
3,254.00
3,217.00
3,531.00
Other Income
-19.00
119.00
-52.00
242.00
247.00
-78.00
Operating Profit (PBDIT)
2,130.00
1,706.00
3,708.00
4,440.00
4,101.00
4,061.00
Interest
37.00
12.00
4.00
1.00
2.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,347.00
1,160.00
1,037.00
944.00
635.00
608.00
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
228.00
-1,111.00
1,995.00
3,190.00
3,463.00
2,798.00
Provision for Tax
919.00
813.00
1,199.00
975.00
1,429.00
1,010.00
Profit After Tax
-692.00
-1,920.00
795.00
2,219.00
2,119.00
1,787.00
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
-19.58
-53.27
21.18
58.59
55.96
47.20
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Jan 2025 is 11.77% vs 17.02% in Jan 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2025 is 88.54% vs -84.37% in Jan 2024

stock-summary

Interest

YoY Growth in year ended Jan 2025 is 192.54% vs 191.24% in Jan 2024

stock-summary

Profit After Tax

YoY Growth in year ended Jan 2025 is 63.95% vs -341.60% in Jan 2024

Compare Profit and Loss Results of Pole To Win Holdings, Inc.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
52,225.00
23,608.00
28,617.00
121.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
52,225.00
23,608.00
28,617.00
121.22%
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
37.00
0.00
37.00
0%
General and Administration Expenses
10,809.00
3,270.00
7,539.00
230.55%
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
51,422.00
21,187.00
30,235.00
142.71%
Operating Profit (PBDIT) excl Other Income
802.00
2,421.00
-1,619.00
-66.87%
Other Income
-19.00
83.00
-102.00
-122.89%
Operating Profit (PBDIT)
2,130.00
2,629.00
-499.00
-18.98%
Interest
37.00
0.00
37.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,347.00
125.00
1,222.00
977.60%
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
228.00
2,504.00
-2,276.00
-90.89%
Provision for Tax
919.00
644.00
275.00
42.70%
Profit After Tax
-692.00
1,860.00
-2,552.00
-137.20%
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
-19.5833
301.8288
-321.41
-106.49%
Profit And Loss - Net Sales
Net Sales 52,225.79 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is 11.77% vs 17.02% in Jan 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 802.96 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is 88.54% vs -84.37% in Jan 2024

Profit And Loss - Interest
Interest 37.52 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is 192.54% vs 191.24% in Jan 2024

Profit And Loss - Profit After Tax
Profit After Tax -692.47 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is 63.95% vs -341.60% in Jan 2024