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
5,175.00
4,235.00
3,509.00
2,985.00
3,193.00
2,548.00
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
5,175.00
4,235.00
3,509.00
2,985.00
3,193.00
2,548.00
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
2.00
2.00
2.00
2.00
2.00
2.00
General and Administration Expenses
1,471.00
1,132.00
1,040.00
905.00
948.00
771.00
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
4,629.00
3,779.00
3,135.00
2,643.00
2,900.00
2,382.00
Operating Profit (PBDIT) excl Other Income
545.00
455.00
373.00
342.00
292.00
165.00
Other Income
3.00
-19.00
-1.00
0.00
7.00
4.00
Operating Profit (PBDIT)
684.00
511.00
430.00
388.00
343.00
208.00
Interest
2.00
2.00
2.00
2.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
135.00
75.00
58.00
46.00
43.00
38.00
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
547.00
430.00
360.00
336.00
298.00
167.00
Provision for Tax
206.00
163.00
120.00
112.00
93.00
56.00
Profit After Tax
341.00
266.00
240.00
223.00
205.00
110.00
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
51.11
40.29
36.58
35.16
32.23
17.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 22.20% vs 20.69% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 19.92% vs 22.03% in May 2023
Interest
YoY Growth in year ended May 2024 is 2.61% vs -7.77% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 27.87% vs 11.06% in May 2023
Compare Profit and Loss Results of TENDA Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,175.00
2,241.00
2,934.00
130.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,175.00
2,241.00
2,934.00
130.92%
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
2.00
10.00
-8.00
-80.00%
General and Administration Expenses
1,471.00
1,506.00
-35.00
-2.32%
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
4,629.00
2,004.00
2,625.00
130.99%
Operating Profit (PBDIT) excl Other Income
545.00
237.00
308.00
129.96%
Other Income
3.00
1.00
2.00
200.00%
Operating Profit (PBDIT)
684.00
571.00
113.00
19.79%
Interest
2.00
10.00
-8.00
-80.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
135.00
333.00
-198.00
-59.46%
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
547.00
201.00
346.00
172.14%
Provision for Tax
206.00
89.00
117.00
131.46%
Profit After Tax
341.00
112.00
229.00
204.46%
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
51.1111
18.0444
33.07
183.25%
Profit And Loss - Net Sales
Net Sales 5,175.49 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 22.20% vs 20.69% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 545.98 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 19.92% vs 22.03% in May 2023
Profit And Loss - Interest
Interest 2.08 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 2.61% vs -7.77% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 341.06 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 27.87% vs 11.06% in May 2023






