Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
13,219.00
11,501.00
10,465.00
9,419.00
8,967.00
8,117.00
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
13,219.00
11,501.00
10,465.00
9,419.00
8,967.00
8,117.00
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
0.00
1.00
4.00
6.00
4.00
1.00
General and Administration Expenses
2,493.00
2,297.00
2,026.00
1,805.00
1,881.00
1,596.00
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
12,389.00
10,892.00
9,734.00
9,224.00
8,758.00
7,622.00
Operating Profit (PBDIT) excl Other Income
830.00
609.00
731.00
195.00
208.00
494.00
Other Income
33.00
6.00
9.00
-3.00
-11.00
11.00
Operating Profit (PBDIT)
959.00
676.00
820.00
309.00
250.00
535.00
Interest
0.00
1.00
4.00
6.00
4.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
96.00
61.00
80.00
118.00
54.00
29.00
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
799.00
623.00
593.00
646.00
408.00
499.00
Provision for Tax
203.00
162.00
318.00
232.00
157.00
162.00
Profit After Tax
602.00
461.00
316.00
448.00
270.00
337.00
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
66.20
50.19
34.27
48.64
29.25
36.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 14.94% vs 9.90% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 36.29% vs -16.72% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -100.00% vs -76.96% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 30.59% vs 45.85% in Sep 2023
Compare Profit and Loss Results of SUS Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,219.00
2,395.00
10,824.00
451.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,219.00
2,395.00
10,824.00
451.94%
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
0.00
0.00
0.00
0%
General and Administration Expenses
2,493.00
1,598.00
895.00
56.01%
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
12,389.00
1,741.00
10,648.00
611.60%
Operating Profit (PBDIT) excl Other Income
830.00
653.00
177.00
27.11%
Other Income
33.00
-2.00
35.00
1,750.00%
Operating Profit (PBDIT)
959.00
666.00
293.00
43.99%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
96.00
14.00
82.00
585.71%
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
799.00
650.00
149.00
22.92%
Provision for Tax
203.00
228.00
-25.00
-10.96%
Profit After Tax
602.00
422.00
180.00
42.65%
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
66.1993
116.1795
-49.98
-43.02%
Profit And Loss - Net Sales
Net Sales 13,219.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.94% vs 9.90% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 830.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 36.29% vs -16.72% in Sep 2023
Profit And Loss - Interest
Interest 0.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -100.00% vs -76.96% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 602.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 30.59% vs 45.85% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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