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
15,484.00
14,848.00
14,240.00
15,133.00
15,401.00
16,510.00
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
15,484.00
14,848.00
14,240.00
15,133.00
15,401.00
16,510.00
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
183.00
198.00
217.00
239.00
251.00
249.00
General and Administration Expenses
4,154.00
4,145.00
4,259.00
4,510.00
4,508.00
4,571.00
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
14,075.00
13,498.00
12,982.00
13,870.00
13,887.00
15,777.00
Operating Profit (PBDIT) excl Other Income
1,409.00
1,350.00
1,258.00
1,263.00
1,514.00
733.00
Other Income
585.00
116.00
70.00
128.00
104.00
34.00
Operating Profit (PBDIT)
3,013.00
2,486.00
2,371.00
2,464.00
2,596.00
1,501.00
Interest
183.00
198.00
217.00
239.00
251.00
249.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,021.00
1,026.00
1,046.00
1,076.00
977.00
733.00
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
1,818.00
1,200.00
846.00
1,120.00
1,313.00
354.00
Provision for Tax
465.00
370.00
287.00
367.00
473.00
152.00
Profit After Tax
1,322.00
815.00
532.00
742.00
831.00
199.00
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
129.92
78.71
51.24
71.32
80.13
18.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 4.28% vs 4.27% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 4.39% vs 7.28% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -7.62% vs -8.97% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 62.20% vs 53.07% in Sep 2023
Compare Profit and Loss Results of Sakai Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,484.00
47,288.00
-31,804.00
-67.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,484.00
47,288.00
-31,804.00
-67.26%
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
183.00
3.00
180.00
6,000.00%
General and Administration Expenses
4,154.00
7,397.00
-3,243.00
-43.84%
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
14,075.00
44,620.00
-30,545.00
-68.46%
Operating Profit (PBDIT) excl Other Income
1,409.00
2,668.00
-1,259.00
-47.19%
Other Income
585.00
22.00
563.00
2,559.09%
Operating Profit (PBDIT)
3,013.00
2,872.00
141.00
4.91%
Interest
183.00
3.00
180.00
6,000.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,021.00
182.00
839.00
460.99%
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
1,818.00
2,686.00
-868.00
-32.32%
Provision for Tax
465.00
905.00
-440.00
-48.62%
Profit After Tax
1,322.00
1,768.00
-446.00
-25.23%
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
129.9247
653.7251
-523.80
-80.13%
Profit And Loss - Net Sales
Net Sales 15,484.84 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 4.28% vs 4.27% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,409.79 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 4.39% vs 7.28% in Sep 2023
Profit And Loss - Interest
Interest 183.13 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -7.62% vs -8.97% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,322.17 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 62.20% vs 53.07% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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