Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
14,290.00
10,056.00
6,870.00
4,283.00
3,110.00
2,819.00
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
14,290.00
10,056.00
6,870.00
4,283.00
3,110.00
2,819.00
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
697.00
592.00
Operating Expenses
14.00
6.00
4.00
1.00
1.00
2.00
General and Administration Expenses
3,646.00
2,394.00
1,878.00
1,237.00
907.00
809.00
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
13,816.00
9,739.00
6,677.00
4,158.00
3,009.00
2,676.00
Operating Profit (PBDIT) excl Other Income
474.00
317.00
192.00
125.00
101.00
143.00
Other Income
-11.00
-5.00
34.00
8.00
17.00
10.00
Operating Profit (PBDIT)
633.00
405.00
276.00
148.00
122.00
155.00
Interest
14.00
6.00
4.00
1.00
1.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
170.00
93.00
48.00
14.00
4.00
1.00
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
427.00
259.00
213.00
121.00
116.00
152.00
Provision for Tax
238.00
89.00
78.00
45.00
36.00
42.00
Profit After Tax
188.00
170.00
134.00
75.00
80.00
109.00
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
3.98
3.66
2.95
1.67
1.94
2.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 42.10% vs 46.38% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 49.56% vs 64.53% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 123.09% vs 52.65% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 11.02% vs 26.30% in Aug 2023
Compare Profit and Loss Results of TWOSTONE&Sons Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
14,290.00
32,501.00
-18,211.00
-56.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,290.00
32,501.00
-18,211.00
-56.03%
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
1.00
13.00
1,300.00%
General and Administration Expenses
3,646.00
16,851.00
-13,205.00
-78.36%
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
13,816.00
27,967.00
-14,151.00
-50.60%
Operating Profit (PBDIT) excl Other Income
474.00
4,533.00
-4,059.00
-89.54%
Other Income
-11.00
786.00
-797.00
-101.40%
Operating Profit (PBDIT)
633.00
5,893.00
-5,260.00
-89.26%
Interest
14.00
1.00
13.00
1,300.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
170.00
573.00
-403.00
-70.33%
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
427.00
5,304.00
-4,877.00
-91.95%
Provision for Tax
238.00
1,720.00
-1,482.00
-86.16%
Profit After Tax
188.00
3,583.00
-3,395.00
-94.75%
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
3.9849
191.5609
-187.58
-97.92%
Profit And Loss - Net Sales
Net Sales 14,290.88 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 42.10% vs 46.38% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 474.87 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 49.56% vs 64.53% in Aug 2023
Profit And Loss - Interest
Interest 14.25 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 123.09% vs 52.65% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 188.86 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 11.02% vs 26.30% in Aug 2023






