Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
18,717.00
17,443.00
13,622.00
12,038.00
10,992.00
9,646.00
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
18,717.00
17,443.00
13,622.00
12,038.00
10,992.00
9,646.00
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
24.00
15.00
7.00
0.00
0.00
0.00
General and Administration Expenses
3,871.00
3,037.00
2,648.00
2,452.00
2,239.00
1,975.00
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
17,997.00
16,357.00
12,716.00
11,400.00
10,149.00
9,098.00
Operating Profit (PBDIT) excl Other Income
720.00
1,086.00
906.00
638.00
843.00
548.00
Other Income
215.00
-24.00
338.00
66.00
85.00
60.00
Operating Profit (PBDIT)
1,242.00
1,256.00
1,393.00
872.00
1,087.00
743.00
Interest
24.00
15.00
7.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
306.00
194.00
148.00
167.00
158.00
134.00
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
1,132.00
1,015.00
1,165.00
710.00
938.00
618.00
Provision for Tax
598.00
367.00
423.00
255.00
303.00
206.00
Profit After Tax
507.00
660.00
743.00
454.00
634.00
411.00
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
15.58
19.44
21.93
13.02
18.14
11.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.31% vs 28.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -33.69% vs 19.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 59.99% vs 109.75% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -23.14% vs -11.14% in Dec 2023
Compare Profit and Loss Results of Segue Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,717.00
10,492.00
8,225.00
78.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,717.00
10,492.00
8,225.00
78.39%
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
24.00
9.00
15.00
166.67%
General and Administration Expenses
3,871.00
1,795.00
2,076.00
115.65%
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
17,997.00
8,987.00
9,010.00
100.26%
Operating Profit (PBDIT) excl Other Income
720.00
1,504.00
-784.00
-52.13%
Other Income
215.00
5.00
210.00
4,200.00%
Operating Profit (PBDIT)
1,242.00
1,671.00
-429.00
-25.67%
Interest
24.00
9.00
15.00
166.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
306.00
161.00
145.00
90.06%
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
1,132.00
1,493.00
-361.00
-24.18%
Provision for Tax
598.00
436.00
162.00
37.16%
Profit After Tax
507.00
1,056.00
-549.00
-51.99%
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
15.577
154.9307
-139.35
-89.95%
Profit And Loss - Net Sales
Net Sales 18,717.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.31% vs 28.04% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 720.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.69% vs 19.84% in Dec 2023
Profit And Loss - Interest
Interest 24.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.99% vs 109.75% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 507.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.14% vs -11.14% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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