Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
8,371.00
7,052.00
5,806.00
6,256.00
6,104.00
5,641.00
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
8,371.00
7,052.00
5,806.00
6,256.00
6,104.00
5,641.00
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
26.00
24.00
25.00
28.00
31.00
32.00
General and Administration Expenses
1,409.00
1,142.00
1,077.00
1,007.00
1,003.00
882.00
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
7,816.00
6,648.00
5,531.00
5,979.00
5,884.00
5,433.00
Operating Profit (PBDIT) excl Other Income
555.00
403.00
274.00
276.00
219.00
207.00
Other Income
-104.00
17.00
43.00
53.00
135.00
48.00
Operating Profit (PBDIT)
641.00
591.00
473.00
488.00
502.00
394.00
Interest
26.00
24.00
25.00
28.00
31.00
32.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
190.00
170.00
155.00
158.00
147.00
138.00
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
345.00
412.00
95.00
322.00
335.00
194.00
Provision for Tax
149.00
146.00
119.00
129.00
112.00
50.00
Profit After Tax
195.00
265.00
-23.00
193.00
222.00
143.00
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
42.34
108.51
-6.84
55.30
70.21
46.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 18.71% vs 21.46% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 37.67% vs 46.74% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 8.76% vs -4.96% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is -26.23% vs 1,210.10% in Aug 2023
Compare Profit and Loss Results of Puequ Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
8,371.00
8,169.00
202.00
2.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,371.00
8,169.00
202.00
2.47%
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
26.00
3.00
23.00
766.67%
General and Administration Expenses
1,409.00
1,401.00
8.00
0.57%
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
7,816.00
6,985.00
831.00
11.90%
Operating Profit (PBDIT) excl Other Income
555.00
1,184.00
-629.00
-53.12%
Other Income
-104.00
104.00
-208.00
-200.00%
Operating Profit (PBDIT)
641.00
1,651.00
-1,010.00
-61.18%
Interest
26.00
3.00
23.00
766.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
190.00
363.00
-173.00
-47.66%
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
345.00
1,283.00
-938.00
-73.11%
Provision for Tax
149.00
181.00
-32.00
-17.68%
Profit After Tax
195.00
1,102.00
-907.00
-82.30%
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
42.3372
688.4815
-646.14
-93.85%
Profit And Loss - Net Sales
Net Sales 8,371.95 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 18.71% vs 21.46% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 555.23 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 37.67% vs 46.74% in Aug 2023
Profit And Loss - Interest
Interest 26.19 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 8.76% vs -4.96% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 195.76 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -26.23% vs 1,210.10% in Aug 2023






