Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
49,687.00
48,065.00
48,254.00
47,782.00
48,999.00
49,136.00
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
49,687.00
48,065.00
48,254.00
47,782.00
48,999.00
49,136.00
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
7.00
10.00
6.00
7.00
8.00
8.00
General and Administration Expenses
1,852.00
1,841.00
1,704.00
1,612.00
1,700.00
1,722.00
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
48,928.00
47,233.00
46,939.00
46,278.00
48,025.00
47,448.00
Operating Profit (PBDIT) excl Other Income
759.00
832.00
1,315.00
1,504.00
974.00
1,688.00
Other Income
180.00
1,430.00
139.00
84.00
3,986.00
53.00
Operating Profit (PBDIT)
3,011.00
4,255.00
3,372.00
3,398.00
6,728.00
3,412.00
Interest
7.00
10.00
6.00
7.00
8.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,072.00
1,993.00
1,918.00
1,810.00
1,768.00
1,671.00
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
931.00
2,263.00
1,472.00
1,560.00
4,945.00
1,496.00
Provision for Tax
95.00
817.00
506.00
589.00
1,826.00
526.00
Profit After Tax
835.00
1,446.00
966.00
971.00
3,118.00
969.00
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
76.97
133.32
89.08
89.57
285.17
87.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.37% vs -0.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.77% vs -36.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -30.00% vs 66.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -42.25% vs 49.69% in Mar 2023
Compare Profit and Loss Results of S Line Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
49,687.00
14,506.00
35,181.00
242.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
49,687.00
14,506.00
35,181.00
242.53%
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
7.00
7.00
0.00
0.00%
General and Administration Expenses
1,852.00
1,263.00
589.00
46.63%
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
48,928.00
12,398.00
36,530.00
294.64%
Operating Profit (PBDIT) excl Other Income
759.00
2,108.00
-1,349.00
-63.99%
Other Income
180.00
45.00
135.00
300.00%
Operating Profit (PBDIT)
3,011.00
2,847.00
164.00
5.76%
Interest
7.00
7.00
0.00
0.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,072.00
693.00
1,379.00
198.99%
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
931.00
2,178.00
-1,247.00
-57.25%
Provision for Tax
95.00
664.00
-569.00
-85.69%
Profit After Tax
835.00
1,513.00
-678.00
-44.81%
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
76.9656
95.3905
-18.42
-19.32%
Profit And Loss - Net Sales
Net Sales 49,687.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 3.37% vs -0.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 759.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -8.77% vs -36.73% in Mar 2023
Profit And Loss - Interest
Interest 7.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -30.00% vs 66.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 835.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -42.25% vs 49.69% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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