Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
No of Months
12
12
12
12
12
Operating Income
857.00
877.00
770.00
559.00
567.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
857.00
877.00
770.00
559.00
567.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
1.00
1.00
1.00
3.00
General and Administration Expenses
283.00
266.00
231.00
210.00
260.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
644.00
589.00
474.00
412.00
512.00
Operating Profit (PBDIT) excl Other Income
212.00
287.00
296.00
147.00
54.00
Other Income
0.00
3.00
0.00
0.00
-13.00
Operating Profit (PBDIT)
222.00
298.00
306.00
158.00
50.00
Interest
0.00
1.00
1.00
1.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
9.00
8.00
10.00
10.00
9.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
212.00
269.00
291.00
145.00
26.00
Provision for Tax
60.00
83.00
94.00
50.00
-1.00
Profit After Tax
151.00
185.00
197.00
95.00
27.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
41.60
53.59
59.62
28.82
8.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is -2.28% vs 13.78% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is -26.15% vs -3.07% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is -16.68% vs -17.72% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is -18.06% vs -6.17% in Nov 2023
Compare Profit and Loss Results of Prime Strategy Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
857.00
2,949.00
-2,092.00
-70.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
857.00
2,949.00
-2,092.00
-70.94%
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
0.00
0.00
0.00
0%
General and Administration Expenses
283.00
1,482.00
-1,199.00
-80.90%
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
644.00
2,256.00
-1,612.00
-71.45%
Operating Profit (PBDIT) excl Other Income
212.00
692.00
-480.00
-69.36%
Other Income
0.00
-23.00
23.00
100.00%
Operating Profit (PBDIT)
222.00
985.00
-763.00
-77.46%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
9.00
317.00
-308.00
-97.16%
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
212.00
668.00
-456.00
-68.26%
Provision for Tax
60.00
205.00
-145.00
-70.73%
Profit After Tax
151.00
463.00
-312.00
-67.39%
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
41.6018
87.1322
-45.53
-52.25%
Profit And Loss - Net Sales
Net Sales 857.21 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -2.28% vs 13.78% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 212.27 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -26.15% vs -3.07% in Nov 2023
Profit And Loss - Interest
Interest 0.91 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -16.68% vs -17.72% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 151.90 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -18.06% vs -6.17% in Nov 2023






