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
95,520.00
87,481.00
82,905.00
83,240.00
89,304.00
84,649.00
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
95,520.00
87,481.00
82,905.00
83,240.00
89,304.00
84,649.00
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
146.00
126.00
92.00
62.00
71.00
72.00
General and Administration Expenses
20,925.00
19,729.00
18,147.00
18,739.00
19,623.00
18,907.00
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
94,135.00
87,181.00
82,157.00
82,599.00
88,489.00
84,235.00
Operating Profit (PBDIT) excl Other Income
1,385.00
300.00
748.00
641.00
815.00
414.00
Other Income
98.00
183.00
164.00
690.00
134.00
634.00
Operating Profit (PBDIT)
2,810.00
1,762.00
2,116.00
2,502.00
2,175.00
2,327.00
Interest
146.00
126.00
92.00
62.00
71.00
72.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,327.00
1,279.00
1,204.00
1,171.00
1,226.00
1,279.00
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
891.00
176.00
431.00
974.00
452.00
553.00
Provision for Tax
411.00
77.00
102.00
393.00
349.00
363.00
Profit After Tax
470.00
87.00
317.00
575.00
114.00
29.00
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
34.02
6.30
22.91
41.64
8.34
2.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 9.19% vs 5.52% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 361.67% vs -59.89% in May 2023
Interest
YoY Growth in year ended May 2024 is 15.87% vs 36.96% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 440.23% vs -72.56% in May 2023
Compare Profit and Loss Results of Satudora Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
95,520.00
1,22,387.00
-26,867.00
-21.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
95,520.00
1,22,387.00
-26,867.00
-21.95%
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
146.00
278.00
-132.00
-47.48%
General and Administration Expenses
20,925.00
46,449.00
-25,524.00
-54.95%
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
94,135.00
1,19,233.00
-25,098.00
-21.05%
Operating Profit (PBDIT) excl Other Income
1,385.00
3,154.00
-1,769.00
-56.09%
Other Income
98.00
638.00
-540.00
-84.64%
Operating Profit (PBDIT)
2,810.00
7,206.00
-4,396.00
-61.00%
Interest
146.00
278.00
-132.00
-47.48%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,327.00
3,414.00
-2,087.00
-61.13%
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
891.00
2,724.00
-1,833.00
-67.29%
Provision for Tax
411.00
1,424.00
-1,013.00
-71.14%
Profit After Tax
470.00
1,263.00
-793.00
-62.79%
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
34.0205
43.177
-9.16
-21.21%
Profit And Loss - Net Sales
Net Sales 95,520.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 9.19% vs 5.52% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,385.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 361.67% vs -59.89% in May 2023
Profit And Loss - Interest
Interest 146.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 15.87% vs 36.96% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 470.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 440.23% vs -72.56% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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