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
5,464.00
4,689.00
4,444.00
3,500.00
5,056.00
6,141.00
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
5,464.00
4,689.00
4,444.00
3,500.00
5,056.00
6,141.00
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
14.00
13.00
12.00
12.00
13.00
15.00
General and Administration Expenses
1,024.00
956.00
922.00
821.00
939.00
1,013.00
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
4,798.00
4,272.00
4,061.00
3,397.00
4,523.00
5,297.00
Operating Profit (PBDIT) excl Other Income
665.00
416.00
383.00
102.00
532.00
844.00
Other Income
45.00
41.00
57.00
94.00
24.00
57.00
Operating Profit (PBDIT)
868.00
651.00
645.00
413.00
770.00
1,107.00
Interest
14.00
13.00
12.00
12.00
13.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
185.00
225.00
214.00
216.00
213.00
207.00
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
667.00
467.00
408.00
184.00
528.00
910.00
Provision for Tax
240.00
150.00
147.00
65.00
177.00
270.00
Profit After Tax
427.00
316.00
260.00
118.00
350.00
640.00
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
464.51
344.63
283.73
129.36
381.50
695.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 16.54% vs 5.50% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 59.81% vs 8.77% in May 2023
Interest
YoY Growth in year ended May 2024 is 11.96% vs 5.65% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 34.76% vs 21.46% in May 2023
Compare Profit and Loss Results of Takeda Machinery Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,464.00
36,445.00
-30,981.00
-85.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,464.00
36,445.00
-30,981.00
-85.01%
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
14.00
214.00
-200.00
-93.46%
General and Administration Expenses
1,024.00
4,306.00
-3,282.00
-76.22%
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
4,798.00
36,085.00
-31,287.00
-86.70%
Operating Profit (PBDIT) excl Other Income
665.00
360.00
305.00
84.72%
Other Income
45.00
525.00
-480.00
-91.43%
Operating Profit (PBDIT)
868.00
1,765.00
-897.00
-50.82%
Interest
14.00
214.00
-200.00
-93.46%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
185.00
841.00
-656.00
-78.00%
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
667.00
683.00
-16.00
-2.34%
Provision for Tax
240.00
191.00
49.00
25.65%
Profit After Tax
427.00
488.00
-61.00
-12.50%
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
464.5107
76.3953
388.12
508.04%
Profit And Loss - Net Sales
Net Sales 5,464.52 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 16.54% vs 5.50% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 665.88 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 59.81% vs 8.77% in May 2023
Profit And Loss - Interest
Interest 14.79 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 11.96% vs 5.65% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 427.08 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 34.76% vs 21.46% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
