Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
55,849.00
48,877.00
48,211.00
36,897.00
39,568.00
32,164.00
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
55,849.00
48,877.00
48,211.00
36,897.00
39,568.00
32,164.00
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
877.00
685.00
614.00
540.00
591.00
515.00
General and Administration Expenses
3,181.00
2,863.00
2,768.00
2,423.00
2,275.00
2,315.00
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
-161.00
-240.00
-159.00
-140.00
-195.00
-186.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
50,325.00
44,031.00
42,113.00
32,610.00
36,286.00
29,052.00
Operating Profit (PBDIT) excl Other Income
5,524.00
4,846.00
6,098.00
4,286.00
3,281.00
3,111.00
Other Income
-152.00
-239.00
-156.00
-135.00
-192.00
-185.00
Operating Profit (PBDIT)
5,434.00
4,665.00
5,989.00
4,227.00
3,149.00
3,466.00
Interest
877.00
685.00
614.00
540.00
591.00
515.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
62.00
58.00
48.00
76.00
61.00
24.00
Profit Before Taxation & Exceptional Items
4,607.00
3,921.00
5,418.00
3,534.00
2,496.00
2,925.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,607.00
3,921.00
5,418.00
3,534.00
2,496.00
2,925.00
Provision for Tax
1,500.00
1,257.00
1,709.00
1,132.00
767.00
902.00
Profit After Tax
3,106.00
2,664.00
3,709.00
2,402.00
1,729.00
2,023.00
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
92.20
78.92
106.33
63.58
45.60
53.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 14.27% vs 1.38% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 14.00% vs -20.53% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 28.09% vs 11.41% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is 16.61% vs -28.18% in Nov 2023
Compare Profit and Loss Results of Star Mica Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
55,849.00
1,34,499.00
-78,650.00
-58.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
55,849.00
1,34,499.00
-78,650.00
-58.48%
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
877.00
687.00
190.00
27.66%
General and Administration Expenses
3,181.00
21,148.00
-17,967.00
-84.96%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-161.00
471.00
-632.00
-134.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
50,325.00
1,28,928.00
-78,603.00
-60.97%
Operating Profit (PBDIT) excl Other Income
5,524.00
5,571.00
-47.00
-0.84%
Other Income
-152.00
2,542.00
-2,694.00
-105.98%
Operating Profit (PBDIT)
5,434.00
9,364.00
-3,930.00
-41.97%
Interest
877.00
687.00
190.00
27.66%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
62.00
1,251.00
-1,189.00
-95.04%
Profit Before Taxation & Exceptional Items
4,607.00
7,262.00
-2,655.00
-36.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,607.00
7,262.00
-2,655.00
-36.56%
Provision for Tax
1,500.00
2,420.00
-920.00
-38.02%
Profit After Tax
3,106.00
4,842.00
-1,736.00
-35.85%
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
92.2019
454.06
-361.86
-79.69%
Profit And Loss - Net Sales
Net Sales 55,849.96 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 14.27% vs 1.38% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,524.56 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 14.00% vs -20.53% in Nov 2023
Profit And Loss - Interest
Interest 877.49 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 28.09% vs 11.41% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 3,106.80 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 16.61% vs -28.18% in Nov 2023






