Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'24
May'23
May'22
May'21
May'20
May'19
No of Months
12
12
12
12
12
12
Operating Income
93,784.00
81,113.00
65,661.00
55,145.00
50,716.00
55,146.00
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
93,784.00
81,113.00
65,661.00
55,145.00
50,716.00
55,146.00
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
456.00
368.00
361.00
397.00
337.00
225.00
General and Administration Expenses
8,384.00
7,192.00
6,462.00
5,708.00
5,509.00
6,044.00
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
89,652.00
77,628.00
63,116.00
52,733.00
50,021.00
52,963.00
Operating Profit (PBDIT) excl Other Income
4,132.00
3,485.00
2,545.00
2,412.00
695.00
2,183.00
Other Income
175.00
296.00
309.00
-160.00
-47.00
169.00
Operating Profit (PBDIT)
8,522.00
7,384.00
6,051.00
5,340.00
3,632.00
4,964.00
Interest
456.00
368.00
361.00
397.00
337.00
225.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,215.00
3,603.00
3,197.00
3,088.00
2,984.00
2,652.00
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
3,568.00
3,284.00
2,537.00
1,986.00
-302.00
1,896.00
Provision for Tax
906.00
1,173.00
684.00
722.00
227.00
557.00
Profit After Tax
2,612.00
2,097.00
1,812.00
1,302.00
-406.00
1,352.00
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
85.68
68.76
59.41
42.71
-13.32
45.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 15.62% vs 23.53% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 18.57% vs 36.94% in May 2023
Interest
YoY Growth in year ended May 2024 is 23.91% vs 1.94% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 24.56% vs 15.73% in May 2023
Compare Profit and Loss Results of Sanko Gosei Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
93,784.00
89,657.00
4,127.00
4.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
93,784.00
89,657.00
4,127.00
4.60%
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
456.00
200.00
256.00
128.00%
General and Administration Expenses
8,384.00
12,294.00
-3,910.00
-31.80%
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
89,652.00
85,357.00
4,295.00
5.03%
Operating Profit (PBDIT) excl Other Income
4,132.00
4,300.00
-168.00
-3.91%
Other Income
175.00
469.00
-294.00
-62.69%
Operating Profit (PBDIT)
8,522.00
9,807.00
-1,285.00
-13.10%
Interest
456.00
200.00
256.00
128.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4,215.00
5,038.00
-823.00
-16.34%
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
3,568.00
4,453.00
-885.00
-19.87%
Provision for Tax
906.00
1,249.00
-343.00
-27.46%
Profit After Tax
2,612.00
2,932.00
-320.00
-10.91%
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
85.6849
181.8503
-96.17
-52.88%
Profit And Loss - Net Sales
Net Sales 93,784.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 15.62% vs 23.53% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,132.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 18.57% vs 36.94% in May 2023
Profit And Loss - Interest
Interest 456.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 23.91% vs 1.94% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,612.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 24.56% vs 15.73% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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