Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
17,212.00
13,844.00
11,992.00
10,004.00
7,629.00
5,154.00
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
17,212.00
13,844.00
11,992.00
10,004.00
7,629.00
5,154.00
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
50.00
44.00
43.00
40.00
36.00
32.00
General and Administration Expenses
1,536.00
1,284.00
1,142.00
1,126.00
916.00
644.00
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
16,436.00
13,496.00
11,936.00
9,539.00
7,388.00
5,108.00
Operating Profit (PBDIT) excl Other Income
776.00
348.00
56.00
464.00
241.00
45.00
Other Income
126.00
271.00
1,392.00
1,215.00
1,923.00
2,070.00
Operating Profit (PBDIT)
1,505.00
1,145.00
1,947.00
2,081.00
2,472.00
2,309.00
Interest
50.00
44.00
43.00
40.00
36.00
32.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
603.00
559.00
634.00
400.00
308.00
194.00
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
474.00
388.00
830.00
1,640.00
1,494.00
1,289.00
Provision for Tax
-131.00
61.00
466.00
684.00
560.00
592.00
Profit After Tax
607.00
326.00
364.00
956.00
933.00
697.00
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
133.00
69.71
77.38
221.25
226.10
168.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 24.33% vs 15.44% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 122.99% vs 521.43% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 13.64% vs 2.33% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is 86.20% vs -10.44% in Jul 2023
Compare Profit and Loss Results of Sakurasaku Plus Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
17,212.00
26,099.00
-8,887.00
-34.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,212.00
26,099.00
-8,887.00
-34.05%
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
13,915.00
-13,915.00
-100.00%
Operating Expenses
50.00
157.00
-107.00
-68.15%
General and Administration Expenses
1,536.00
4,387.00
-2,851.00
-64.99%
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
16,436.00
24,854.00
-8,418.00
-33.87%
Operating Profit (PBDIT) excl Other Income
776.00
1,244.00
-468.00
-37.62%
Other Income
126.00
208.00
-82.00
-39.42%
Operating Profit (PBDIT)
1,505.00
2,157.00
-652.00
-30.23%
Interest
50.00
157.00
-107.00
-68.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
603.00
1,076.00
-473.00
-43.96%
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
474.00
574.00
-100.00
-17.42%
Provision for Tax
-131.00
68.00
-199.00
-292.65%
Profit After Tax
607.00
505.00
102.00
20.20%
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
133.0027
64.8683
68.13
105.03%
Profit And Loss - Net Sales
Net Sales 17,212.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 24.33% vs 15.44% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 776.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 122.99% vs 521.43% in Jul 2023
Profit And Loss - Interest
Interest 50.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 13.64% vs 2.33% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 607.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 86.20% vs -10.44% in Jul 2023






