Profit and Loss Results 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
15,796.00
15,863.00
15,311.00
16,160.00
15,983.00
17,320.00
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
15,796.00
15,863.00
15,311.00
16,160.00
15,983.00
17,320.00
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
32.00
36.00
38.00
40.00
46.00
43.00
General and Administration Expenses
4,483.00
4,269.00
4,082.00
4,225.00
4,349.00
4,525.00
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
15,542.00
15,640.00
15,186.00
15,810.00
16,165.00
17,276.00
Operating Profit (PBDIT) excl Other Income
253.00
223.00
124.00
350.00
-182.00
44.00
Other Income
182.00
108.00
129.00
94.00
132.00
40.00
Operating Profit (PBDIT)
893.00
812.00
781.00
957.00
481.00
551.00
Interest
32.00
36.00
38.00
40.00
46.00
43.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
457.00
480.00
527.00
513.00
530.00
466.00
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
403.00
295.00
259.00
346.00
-186.00
9.00
Provision for Tax
120.00
84.00
82.00
99.00
-16.00
26.00
Profit After Tax
274.00
207.00
178.00
256.00
-169.00
-12.00
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
91.52
69.17
59.65
85.42
-56.63
-4.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is -0.42% vs 3.61% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 13.57% vs 78.89% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is -12.29% vs -5.29% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is 32.30% vs 15.96% in Jul 2023
Compare Profit and Loss Results of Sougou Shouken Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,796.00
2,993.00
12,803.00
427.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,796.00
2,993.00
12,803.00
427.76%
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
32.00
3.00
29.00
966.67%
General and Administration Expenses
4,483.00
1,945.00
2,538.00
130.49%
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
15,542.00
2,979.00
12,563.00
421.72%
Operating Profit (PBDIT) excl Other Income
253.00
14.00
239.00
1,707.14%
Other Income
182.00
893.00
-711.00
-79.62%
Operating Profit (PBDIT)
893.00
964.00
-71.00
-7.37%
Interest
32.00
3.00
29.00
966.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
457.00
57.00
400.00
701.75%
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
403.00
667.00
-264.00
-39.58%
Provision for Tax
120.00
397.00
-277.00
-69.77%
Profit After Tax
274.00
120.00
154.00
128.33%
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
91.5173
25.2636
66.25
262.25%
Profit And Loss - Net Sales
Net Sales 15,796.17 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -0.42% vs 3.61% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 253.43 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 13.57% vs 78.89% in Jul 2023
Profit And Loss - Interest
Interest 32.24 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -12.29% vs -5.29% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 274.50 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 32.30% vs 15.96% in Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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