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
23,301.00
20,015.00
17,689.00
18,886.00
23,674.00
18,002.00
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
23,301.00
20,015.00
17,689.00
18,886.00
23,674.00
18,002.00
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
489.00
511.00
488.00
414.00
437.00
516.00
General and Administration Expenses
1,423.00
1,514.00
1,291.00
1,514.00
2,164.00
1,507.00
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
18.00
52.00
50.00
-2.00
-3.00
-2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,244.00
17,457.00
15,561.00
17,173.00
22,574.00
17,138.00
Operating Profit (PBDIT) excl Other Income
3,057.00
2,558.00
2,128.00
1,713.00
1,100.00
864.00
Other Income
18.00
52.00
50.00
-2.00
-3.00
-2.00
Operating Profit (PBDIT)
3,085.00
2,617.00
2,186.00
1,722.00
1,545.00
1,384.00
Interest
489.00
511.00
488.00
414.00
437.00
516.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10.00
7.00
8.00
11.00
11.00
6.00
Profit Before Taxation & Exceptional Items
2,610.00
2,100.00
1,692.00
1,314.00
1,107.00
939.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,610.00
2,100.00
1,692.00
1,314.00
1,107.00
939.00
Provision for Tax
789.00
537.00
557.00
394.00
217.00
208.00
Profit After Tax
1,820.00
1,562.00
1,135.00
920.00
890.00
730.00
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
52.79
45.04
32.62
29.12
31.55
25.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 16.42% vs 13.15% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 19.51% vs 20.21% in May 2023
Interest
YoY Growth in year ended May 2024 is -4.31% vs 4.71% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 16.52% vs 37.62% in May 2023
Compare Profit and Loss Results of Properst Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
23,301.00
7,948.00
15,353.00
193.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,301.00
7,948.00
15,353.00
193.17%
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
650.00
-650.00
-100.00%
Operating Expenses
489.00
65.00
424.00
652.31%
General and Administration Expenses
1,423.00
515.00
908.00
176.31%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
-55.00
73.00
132.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20,244.00
7,156.00
13,088.00
182.90%
Operating Profit (PBDIT) excl Other Income
3,057.00
791.00
2,266.00
286.47%
Other Income
18.00
-54.00
72.00
133.33%
Operating Profit (PBDIT)
3,085.00
1,107.00
1,978.00
178.68%
Interest
489.00
65.00
424.00
652.31%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10.00
369.00
-359.00
-97.29%
Profit Before Taxation & Exceptional Items
2,610.00
551.00
2,059.00
373.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,610.00
551.00
2,059.00
373.68%
Provision for Tax
789.00
171.00
618.00
361.40%
Profit After Tax
1,820.00
380.00
1,440.00
378.95%
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
52.7904
66.8032
-14.01
-20.98%
Profit And Loss - Net Sales
Net Sales 23,301.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 16.42% vs 13.15% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,057.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 19.51% vs 20.21% in May 2023
Profit And Loss - Interest
Interest 489.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -4.31% vs 4.71% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,820.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 16.52% vs 37.62% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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