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
18,758.00
20,023.00
21,045.00
16,423.00
14,800.00
19,519.00
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
18,758.00
20,023.00
21,045.00
16,423.00
14,800.00
19,519.00
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
63.00
50.00
54.00
59.00
68.00
77.00
General and Administration Expenses
461.00
429.00
487.00
384.00
463.00
522.00
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
18,481.00
19,845.00
20,790.00
16,177.00
15,052.00
19,468.00
Operating Profit (PBDIT) excl Other Income
277.00
178.00
255.00
246.00
-251.00
51.00
Other Income
0.00
14.00
-24.00
15.00
13.00
0.00
Operating Profit (PBDIT)
273.00
189.00
218.00
252.00
-242.00
47.00
Interest
63.00
50.00
54.00
59.00
68.00
77.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.00
7.00
8.00
13.00
12.00
15.00
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
202.00
131.00
152.00
144.00
-388.00
-39.00
Provision for Tax
39.00
15.00
19.00
31.00
2.00
3.00
Profit After Tax
162.00
116.00
133.00
113.00
-391.00
-42.00
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
80.15
59.50
81.75
84.08
-294.80
-32.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is -6.32% vs -4.86% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 55.09% vs -30.16% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 24.97% vs -7.20% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 39.79% vs -12.45% in Sep 2023
Compare Profit and Loss Results of Taiyo Bussan Kaisha, Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,758.00
20,204.00
-1,446.00
-7.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,758.00
20,204.00
-1,446.00
-7.16%
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
63.00
3.00
60.00
2,000.00%
General and Administration Expenses
461.00
1,599.00
-1,138.00
-71.17%
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
18,481.00
20,028.00
-1,547.00
-7.72%
Operating Profit (PBDIT) excl Other Income
277.00
176.00
101.00
57.39%
Other Income
0.00
22.00
-22.00
-100.00%
Operating Profit (PBDIT)
273.00
332.00
-59.00
-17.77%
Interest
63.00
3.00
60.00
2,000.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7.00
146.00
-139.00
-95.21%
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
202.00
134.00
68.00
50.75%
Provision for Tax
39.00
-46.00
85.00
184.78%
Profit After Tax
162.00
181.00
-19.00
-10.50%
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
80.1467
28.945
51.20
176.89%
Profit And Loss - Net Sales
Net Sales 18,758.31 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -6.32% vs -4.86% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 277.02 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 55.09% vs -30.16% in Sep 2023
Profit And Loss - Interest
Interest 63.68 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 24.97% vs -7.20% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 162.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 39.79% vs -12.45% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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