Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
4,63,724.00
3,75,946.00
3,49,940.00
3,40,477.00
3,34,980.00
3,23,036.00
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
4,63,724.00
3,75,946.00
3,49,940.00
3,40,477.00
3,34,980.00
3,23,036.00
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
10,462.00
8,341.00
6,956.00
8,122.00
7,920.00
8,857.00
General and Administration Expenses
42,144.00
35,038.00
32,844.00
30,024.00
33,393.00
37,283.00
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
28,852.00
5,946.00
4,777.00
16,926.00
7,081.00
5,323.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,84,053.00
3,05,437.00
2,85,461.00
2,81,722.00
2,85,347.00
2,79,482.00
Operating Profit (PBDIT) excl Other Income
79,671.00
70,509.00
64,479.00
58,755.00
49,633.00
43,554.00
Other Income
30,130.00
10,117.00
6,630.00
6,143.00
8,690.00
3,409.00
Operating Profit (PBDIT)
1,32,426.00
1,01,312.00
90,222.00
83,760.00
77,939.00
74,744.00
Interest
10,462.00
8,341.00
6,956.00
8,122.00
7,920.00
8,857.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22,625.00
20,686.00
19,113.00
18,862.00
19,616.00
18,924.00
Profit Before Taxation & Exceptional Items
96,454.00
68,411.00
62,750.00
56,234.00
46,923.00
45,329.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
96,454.00
68,411.00
62,750.00
56,234.00
46,923.00
45,329.00
Provision for Tax
29,649.00
22,568.00
18,666.00
20,295.00
14,083.00
14,504.00
Profit After Tax
66,804.00
45,843.00
44,084.00
35,938.00
32,839.00
30,824.00
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
315.49
215.81
206.15
167.35
152.11
141.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 23.35% vs 7.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.99% vs 9.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.43% vs 19.91% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 45.72% vs 3.99% in Dec 2023
Compare Profit and Loss Results of Tokyo Tatemono Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,63,724.00
11,50,301.00
-6,86,577.00
-59.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,63,724.00
11,50,301.00
-6,86,577.00
-59.69%
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
10,462.00
14,002.00
-3,540.00
-25.28%
General and Administration Expenses
42,144.00
1,04,553.00
-62,409.00
-59.69%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
28,852.00
3,560.00
25,292.00
710.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,84,053.00
10,09,536.00
-6,25,483.00
-61.96%
Operating Profit (PBDIT) excl Other Income
79,671.00
1,40,765.00
-61,094.00
-43.40%
Other Income
30,130.00
4,007.00
26,123.00
651.93%
Operating Profit (PBDIT)
1,32,426.00
2,00,561.00
-68,135.00
-33.97%
Interest
10,462.00
14,002.00
-3,540.00
-25.28%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22,625.00
55,789.00
-33,164.00
-59.45%
Profit Before Taxation & Exceptional Items
96,454.00
1,22,330.00
-25,876.00
-21.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
96,454.00
1,22,330.00
-25,876.00
-21.15%
Provision for Tax
29,649.00
43,938.00
-14,289.00
-32.52%
Profit After Tax
66,804.00
78,392.00
-11,588.00
-14.78%
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
315.4936
108.6859
206.81
190.28%
Profit And Loss - Net Sales
Net Sales 4,63,724.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.35% vs 7.43% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79,671.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.99% vs 9.35% in Dec 2023
Profit And Loss - Interest
Interest 10,462.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.43% vs 19.91% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 66,804.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.72% vs 3.99% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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