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
1,03,478.00
94,828.00
81,713.00
79,702.00
91,512.00
98,617.00
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
1,03,478.00
94,828.00
81,713.00
79,702.00
91,512.00
98,617.00
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
269.00
431.00
212.00
232.00
274.00
315.00
General and Administration Expenses
16,893.00
16,033.00
15,283.00
14,032.00
15,283.00
16,080.00
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
99,784.00
93,136.00
81,253.00
78,296.00
89,588.00
95,145.00
Operating Profit (PBDIT) excl Other Income
3,694.00
1,692.00
460.00
1,406.00
1,924.00
3,472.00
Other Income
682.00
926.00
1,077.00
1,492.00
379.00
-18.00
Operating Profit (PBDIT)
6,240.00
4,451.00
3,103.00
4,521.00
3,968.00
4,871.00
Interest
269.00
431.00
212.00
232.00
274.00
315.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,257.00
2,229.00
1,915.00
1,979.00
2,030.00
1,769.00
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
2,749.00
1,449.00
1,501.00
1,964.00
1,655.00
2,212.00
Provision for Tax
1,168.00
662.00
803.00
1,050.00
1,105.00
933.00
Profit After Tax
874.00
321.00
281.00
410.00
143.00
467.00
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
66.08
25.24
22.21
32.38
10.86
32.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 9.12% vs 16.05% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 118.32% vs 267.83% in May 2023
Interest
YoY Growth in year ended May 2024 is -37.59% vs 103.30% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 172.27% vs 14.23% in May 2023
Compare Profit and Loss Results of Suminoe Textile Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,03,478.00
1,05,709.00
-2,231.00
-2.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,03,478.00
1,05,709.00
-2,231.00
-2.11%
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
269.00
71.00
198.00
278.87%
General and Administration Expenses
16,893.00
26,282.00
-9,389.00
-35.72%
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
99,784.00
1,01,332.00
-1,548.00
-1.53%
Operating Profit (PBDIT) excl Other Income
3,694.00
4,377.00
-683.00
-15.60%
Other Income
682.00
753.00
-71.00
-9.43%
Operating Profit (PBDIT)
6,240.00
8,557.00
-2,317.00
-27.08%
Interest
269.00
71.00
198.00
278.87%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,257.00
3,427.00
-1,170.00
-34.14%
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
2,749.00
5,060.00
-2,311.00
-45.67%
Provision for Tax
1,168.00
1,494.00
-326.00
-21.82%
Profit After Tax
874.00
3,507.00
-2,633.00
-75.08%
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
66.082
59.6187
6.46
10.84%
Profit And Loss - Net Sales
Net Sales 1,03,478.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 9.12% vs 16.05% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,694.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 118.32% vs 267.83% in May 2023
Profit And Loss - Interest
Interest 269.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -37.59% vs 103.30% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 874.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 172.27% vs 14.23% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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