Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
71,369.00
68,946.00
63,367.00
63,270.00
62,519.00
64,322.00
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
71,369.00
68,946.00
63,367.00
63,270.00
62,519.00
64,322.00
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
65.00
66.00
69.00
72.00
90.00
107.00
General and Administration Expenses
10,293.00
9,996.00
9,298.00
8,807.00
8,559.00
8,540.00
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
69,564.00
67,315.00
62,214.00
61,810.00
61,435.00
63,387.00
Operating Profit (PBDIT) excl Other Income
1,805.00
1,631.00
1,153.00
1,460.00
1,084.00
935.00
Other Income
395.00
348.00
226.00
346.00
391.00
121.00
Operating Profit (PBDIT)
2,961.00
2,760.00
2,182.00
2,584.00
2,228.00
1,809.00
Interest
65.00
66.00
69.00
72.00
90.00
107.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
781.00
781.00
803.00
778.00
753.00
753.00
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
1,164.00
1,702.00
1,153.00
1,594.00
1,254.00
1,080.00
Provision for Tax
552.00
454.00
540.00
567.00
441.00
426.00
Profit After Tax
759.00
1,241.00
621.00
1,015.00
813.00
624.00
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
453.41
739.00
369.45
603.24
484.26
371.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 3.51% vs 8.80% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 10.67% vs 41.46% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -1.52% vs -4.35% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -38.84% vs 99.84% in Jun 2023
Compare Profit and Loss Results of Takamisawa Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
71,369.00
11,687.00
59,682.00
510.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
71,369.00
11,687.00
59,682.00
510.67%
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
65.00
51.00
14.00
27.45%
General and Administration Expenses
10,293.00
2,572.00
7,721.00
300.19%
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
69,564.00
11,561.00
58,003.00
501.71%
Operating Profit (PBDIT) excl Other Income
1,805.00
126.00
1,679.00
1,332.54%
Other Income
395.00
223.00
172.00
77.13%
Operating Profit (PBDIT)
2,961.00
464.00
2,497.00
538.15%
Interest
65.00
51.00
14.00
27.45%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
781.00
176.00
605.00
343.75%
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
1,164.00
236.00
928.00
393.22%
Provision for Tax
552.00
164.00
388.00
236.59%
Profit After Tax
759.00
83.00
676.00
814.46%
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
453.4104
1.0335
452.38
43,771.35%
Profit And Loss - Net Sales
Net Sales 71,369.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 3.51% vs 8.80% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,805.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 10.67% vs 41.46% in Jun 2023
Profit And Loss - Interest
Interest 65.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -1.52% vs -4.35% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 759.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -38.84% vs 99.84% in Jun 2023






