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
60,426.00
54,638.00
48,896.00
46,987.00
41,700.00
42,998.00
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
60,426.00
54,638.00
48,896.00
46,987.00
41,700.00
42,998.00
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
5,375.00
7,567.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
16,882.00
16,047.00
15,944.00
18,591.00
16,165.00
17,599.00
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
53,627.00
49,602.00
43,355.00
42,331.00
36,961.00
41,566.00
Operating Profit (PBDIT) excl Other Income
6,799.00
5,036.00
5,541.00
4,656.00
4,739.00
1,432.00
Other Income
-73.00
559.00
323.00
114.00
224.00
40,774.00
Operating Profit (PBDIT)
6,943.00
5,830.00
6,116.00
5,049.00
5,424.00
43,013.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
217.00
235.00
252.00
279.00
461.00
807.00
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
6,725.00
5,593.00
5,722.00
4,767.00
4,225.00
37,700.00
Provision for Tax
1,682.00
1,473.00
1,778.00
1,392.00
729.00
10,333.00
Profit After Tax
5,042.00
4,119.00
3,944.00
3,374.00
3,495.00
27,367.00
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
179.37
146.57
140.38
120.11
124.46
974.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.59% vs 11.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.01% vs -9.11% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is 22.41% vs 4.44% in Dec 2023
Compare Profit and Loss Results of Torii Pharmaceutical Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
60,426.00
87,311.00
-26,885.00
-30.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
60,426.00
87,311.00
-26,885.00
-30.79%
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
0.00
452.00
-452.00
-100.00%
General and Administration Expenses
16,882.00
51,762.00
-34,880.00
-67.39%
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
53,627.00
75,113.00
-21,486.00
-28.60%
Operating Profit (PBDIT) excl Other Income
6,799.00
12,197.00
-5,398.00
-44.26%
Other Income
-73.00
1,081.00
-1,154.00
-106.75%
Operating Profit (PBDIT)
6,943.00
20,834.00
-13,891.00
-66.67%
Interest
0.00
452.00
-452.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
217.00
7,554.00
-7,337.00
-97.13%
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
6,725.00
12,618.00
-5,893.00
-46.70%
Provision for Tax
1,682.00
2,650.00
-968.00
-36.53%
Profit After Tax
5,042.00
9,936.00
-4,894.00
-49.26%
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
179.3732
225.4177
-46.04
-20.43%
Profit And Loss - Net Sales
Net Sales 60,426.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.59% vs 11.74% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,799.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.01% vs -9.11% in Dec 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 5,042.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.41% vs 4.44% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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