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
7,263.00
7,673.00
7,483.00
7,754.00
6,850.00
7,128.00
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
7,263.00
7,673.00
7,483.00
7,754.00
6,850.00
7,128.00
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
775.00
769.00
775.00
750.00
737.00
740.00
Operating Expenses
6.00
3.00
3.00
3.00
5.00
3.00
General and Administration Expenses
1,453.00
1,415.00
1,429.00
1,391.00
1,384.00
1,480.00
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
4.00
1.00
3.00
0.00
-1.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,952.00
7,123.00
6,917.00
7,178.00
6,443.00
6,543.00
Operating Profit (PBDIT) excl Other Income
311.00
549.00
566.00
575.00
406.00
584.00
Other Income
4.00
1.00
4.00
0.00
-1.00
3.00
Operating Profit (PBDIT)
354.00
588.00
607.00
628.00
452.00
631.00
Interest
6.00
3.00
3.00
3.00
5.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
37.00
37.00
36.00
53.00
40.00
39.00
Profit Before Taxation & Exceptional Items
310.00
547.00
567.00
572.00
407.00
589.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
310.00
547.00
567.00
572.00
407.00
589.00
Provision for Tax
97.00
170.00
179.00
181.00
131.00
176.00
Profit After Tax
212.00
376.00
387.00
391.00
276.00
412.00
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
78.53
139.91
143.97
145.93
102.02
152.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is -5.33% vs 2.54% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is -43.24% vs -2.96% in May 2023
Interest
YoY Growth in year ended May 2024 is 64.13% vs 18.98% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is -43.50% vs -2.77% in May 2023
Compare Profit and Loss Results of Toubujyuhan Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
7,263.00
2,182.00
5,081.00
232.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,263.00
2,182.00
5,081.00
232.86%
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
775.00
0.00
775.00
0%
Operating Expenses
6.00
5.00
1.00
20.00%
General and Administration Expenses
1,453.00
517.00
936.00
181.04%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,952.00
1,780.00
5,172.00
290.56%
Operating Profit (PBDIT) excl Other Income
311.00
402.00
-91.00
-22.64%
Other Income
4.00
11.00
-7.00
-63.64%
Operating Profit (PBDIT)
354.00
708.00
-354.00
-50.00%
Interest
6.00
5.00
1.00
20.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
37.00
294.00
-257.00
-87.41%
Profit Before Taxation & Exceptional Items
310.00
0.00
310.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
310.00
408.00
-98.00
-24.02%
Provision for Tax
97.00
114.00
-17.00
-14.91%
Profit After Tax
212.00
293.00
-81.00
-27.65%
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
78.5318
136.5661
-58.03
-42.50%
Profit And Loss - Net Sales
Net Sales 7,263.97 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -5.33% vs 2.54% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 311.89 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -43.24% vs -2.96% in May 2023
Profit And Loss - Interest
Interest 6.42 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 64.13% vs 18.98% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 212.89 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -43.50% vs -2.77% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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