Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
No of Months
12
12
12
12
12
12
Operating Income
29,816.00
27,456.00
22,591.00
21,603.00
30,462.00
33,427.00
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
29,816.00
27,456.00
22,591.00
21,603.00
30,462.00
33,427.00
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
77.00
76.00
81.00
78.00
62.00
61.00
General and Administration Expenses
18,701.00
17,550.00
16,204.00
15,790.00
20,287.00
20,508.00
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
28,997.00
27,366.00
24,221.00
23,856.00
31,700.00
32,697.00
Operating Profit (PBDIT) excl Other Income
819.00
89.00
-1,630.00
-2,252.00
-1,238.00
730.00
Other Income
353.00
3.00
2.00
-25.00
-113.00
285.00
Operating Profit (PBDIT)
1,981.00
930.00
-717.00
-1,261.00
-76.00
2,287.00
Interest
77.00
76.00
81.00
78.00
62.00
61.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
808.00
837.00
910.00
1,017.00
1,275.00
1,272.00
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
1,007.00
-492.00
334.00
-2,325.00
-3,945.00
-1,786.00
Provision for Tax
4.00
53.00
163.00
-27.00
586.00
-103.00
Profit After Tax
1,020.00
-440.00
217.00
-1,921.00
-4,391.00
-1,682.00
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
117.30
-55.01
19.58
-239.89
-548.48
-210.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2024 is 8.60% vs 21.53% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is 812.46% vs 105.51% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is 1.27% vs -6.82% in Apr 2023
Profit After Tax
YoY Growth in year ended Apr 2024 is 331.54% vs -302.98% in Apr 2023
Compare Profit and Loss Results of Umenohana Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
29,816.00
8,350.00
21,466.00
257.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,816.00
8,350.00
21,466.00
257.08%
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
77.00
0.00
77.00
0%
General and Administration Expenses
18,701.00
4,330.00
14,371.00
331.89%
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
28,997.00
8,170.00
20,827.00
254.92%
Operating Profit (PBDIT) excl Other Income
819.00
179.00
640.00
357.54%
Other Income
353.00
17.00
336.00
1,976.47%
Operating Profit (PBDIT)
1,981.00
308.00
1,673.00
543.18%
Interest
77.00
0.00
77.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
808.00
111.00
697.00
627.93%
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
1,007.00
109.00
898.00
823.85%
Provision for Tax
4.00
-458.00
462.00
100.87%
Profit After Tax
1,020.00
567.00
453.00
79.89%
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
117.301
106.859
10.44
9.77%
Profit And Loss - Net Sales
Net Sales 29,816.87 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 8.60% vs 21.53% in Apr 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 819.77 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 812.46% vs 105.51% in Apr 2023
Profit And Loss - Interest
Interest 77.27 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 1.27% vs -6.82% in Apr 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,020.70 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 331.54% vs -302.98% in Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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