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
11,687.00
9,510.00
8,920.00
6,628.00
7,147.00
9,858.00
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
11,687.00
9,510.00
8,920.00
6,628.00
7,147.00
9,858.00
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
51.00
38.00
32.00
64.00
42.00
11.00
General and Administration Expenses
2,572.00
2,042.00
2,018.00
1,910.00
1,925.00
2,645.00
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
11,561.00
9,267.00
8,483.00
6,228.00
7,068.00
9,347.00
Operating Profit (PBDIT) excl Other Income
126.00
243.00
436.00
399.00
78.00
511.00
Other Income
223.00
265.00
69.00
-77.00
1,198.00
15.00
Operating Profit (PBDIT)
464.00
609.00
615.00
455.00
1,416.00
790.00
Interest
51.00
38.00
32.00
64.00
42.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
176.00
146.00
157.00
169.00
196.00
263.00
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
236.00
428.00
428.00
149.00
1,079.00
642.00
Provision for Tax
164.00
125.00
177.00
148.00
572.00
246.00
Profit After Tax
83.00
313.00
336.00
-55.00
578.00
318.00
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
1.03
3.88
4.32
-3.88
4.46
4.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 22.89% vs 6.62% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -48.19% vs -44.33% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 33.70% vs 17.70% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -73.23% vs -6.70% in Sep 2023
Compare Profit and Loss Results of Recomm Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,687.00
14,209.00
-2,522.00
-17.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,687.00
14,209.00
-2,522.00
-17.75%
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
51.00
13.00
38.00
292.31%
General and Administration Expenses
2,572.00
5,432.00
-2,860.00
-52.65%
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
11,561.00
13,170.00
-1,609.00
-12.22%
Operating Profit (PBDIT) excl Other Income
126.00
1,039.00
-913.00
-87.87%
Other Income
223.00
8.00
215.00
2,687.50%
Operating Profit (PBDIT)
464.00
1,434.00
-970.00
-67.64%
Interest
51.00
13.00
38.00
292.31%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
176.00
387.00
-211.00
-54.52%
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
236.00
995.00
-759.00
-76.28%
Provision for Tax
164.00
440.00
-276.00
-62.73%
Profit After Tax
83.00
574.00
-491.00
-85.54%
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
1.0335
84.4764
-83.44
-98.78%
Profit And Loss - Net Sales
Net Sales 11,687.27 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 22.89% vs 6.62% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.01 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -48.19% vs -44.33% in Sep 2023
Profit And Loss - Interest
Interest 51.71 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 33.70% vs 17.70% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 83.94 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -73.23% vs -6.70% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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