Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
60,526.00
61,353.00
58,273.00
38,642.00
37,939.00
59,029.00
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
60,526.00
61,353.00
58,273.00
38,642.00
37,939.00
59,029.00
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
114.00
101.00
98.00
82.00
95.00
112.00
General and Administration Expenses
35,092.00
34,543.00
33,343.00
18,978.00
22,579.00
28,972.00
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
57,810.00
58,305.00
56,036.00
39,700.00
46,853.00
61,494.00
Operating Profit (PBDIT) excl Other Income
2,716.00
3,048.00
2,237.00
-1,058.00
-8,914.00
-2,465.00
Other Income
2,165.00
282.00
-97.00
653.00
7,024.00
1,146.00
Operating Profit (PBDIT)
5,897.00
4,263.00
3,093.00
634.00
-868.00
-275.00
Interest
114.00
101.00
98.00
82.00
95.00
112.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,016.00
933.00
953.00
1,039.00
1,022.00
1,042.00
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
4,534.00
3,045.00
1,348.00
700.00
-4,951.00
-2,189.00
Provision for Tax
524.00
255.00
-664.00
38.00
39.00
89.00
Profit After Tax
4,007.00
2,788.00
2,154.00
661.00
-4,988.00
-2,301.00
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
351.46
238.90
171.73
54.06
-412.03
-187.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is -1.35% vs 5.29% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -10.89% vs 36.25% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 12.87% vs 3.06% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 43.72% vs 29.43% in Feb 2024
Compare Profit and Loss Results of SANYO SHOKAI LTD.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
60,526.00
16,863.00
43,663.00
258.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
60,526.00
16,863.00
43,663.00
258.93%
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
114.00
0.00
114.00
0%
General and Administration Expenses
35,092.00
3,017.00
32,075.00
1,063.14%
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
57,810.00
14,253.00
43,557.00
305.60%
Operating Profit (PBDIT) excl Other Income
2,716.00
2,610.00
106.00
4.06%
Other Income
2,165.00
702.00
1,463.00
208.40%
Operating Profit (PBDIT)
5,897.00
3,471.00
2,426.00
69.89%
Interest
114.00
0.00
114.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,016.00
158.00
858.00
543.04%
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
4,534.00
2,927.00
1,607.00
54.90%
Provision for Tax
524.00
911.00
-387.00
-42.48%
Profit After Tax
4,007.00
2,015.00
1,992.00
98.86%
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
351.4604
699.4681
-348.01
-49.75%
Profit And Loss - Net Sales
Net Sales 60,526.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -1.35% vs 5.29% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,716.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -10.89% vs 36.25% in Feb 2024
Profit And Loss - Interest
Interest 114.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 12.87% vs 3.06% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 4,007.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 43.72% vs 29.43% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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