Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
No of Months
12
12
12
12
12
12
Operating Income
16,634.00
16,174.00
16,139.00
14,729.00
27,333.00
30,413.00
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
16,634.00
16,174.00
16,139.00
14,729.00
27,333.00
30,413.00
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
64.00
58.00
62.00
71.00
148.00
129.00
General and Administration Expenses
3,472.00
3,343.00
3,242.00
3,186.00
5,041.00
5,873.00
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
16,387.00
15,886.00
15,849.00
14,518.00
27,291.00
30,361.00
Operating Profit (PBDIT) excl Other Income
246.00
287.00
289.00
211.00
41.00
51.00
Other Income
68.00
30.00
16.00
55.00
395.00
47.00
Operating Profit (PBDIT)
872.00
804.00
736.00
727.00
1,307.00
932.00
Interest
64.00
58.00
62.00
71.00
148.00
129.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
557.00
485.00
430.00
460.00
870.00
833.00
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
252.00
253.00
231.00
195.00
156.00
-32.00
Provision for Tax
-8.00
-12.00
35.00
42.00
58.00
42.00
Profit After Tax
261.00
265.00
195.00
153.00
97.00
-75.00
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
81.01
83.76
62.53
49.09
31.23
-24.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2024 is 2.84% vs 0.21% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is -14.31% vs -0.65% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is 10.41% vs -6.37% in Apr 2023
Profit After Tax
YoY Growth in year ended Apr 2024 is -1.54% vs 35.50% in Apr 2023
Compare Profit and Loss Results of Sunautas Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,634.00
8,539.00
8,095.00
94.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,634.00
8,539.00
8,095.00
94.80%
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
64.00
4.00
60.00
1,500.00%
General and Administration Expenses
3,472.00
1,381.00
2,091.00
151.41%
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
16,387.00
8,011.00
8,376.00
104.56%
Operating Profit (PBDIT) excl Other Income
246.00
527.00
-281.00
-53.32%
Other Income
68.00
16.00
52.00
325.00%
Operating Profit (PBDIT)
872.00
681.00
191.00
28.05%
Interest
64.00
4.00
60.00
1,500.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
557.00
137.00
420.00
306.57%
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
252.00
540.00
-288.00
-53.33%
Provision for Tax
-8.00
190.00
-198.00
-104.21%
Profit After Tax
261.00
350.00
-89.00
-25.43%
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
81.0133
69.0128
12.00
17.39%
Profit And Loss - Net Sales
Net Sales 16,634.15 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 2.84% vs 0.21% in Apr 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 246.67 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -14.31% vs -0.65% in Apr 2023
Profit And Loss - Interest
Interest 64.37 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 10.41% vs -6.37% in Apr 2023
Profit And Loss - Profit After Tax
Profit After Tax 261.33 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -1.54% vs 35.50% in Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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