Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
16,859.00
13,816.00
11,599.00
9,569.00
9,117.00
8,600.00
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
16,859.00
13,816.00
11,599.00
9,569.00
9,117.00
8,600.00
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
16.00
3.00
2.00
2.00
5.00
2.00
General and Administration Expenses
7,815.00
6,093.00
5,172.00
4,467.00
4,461.00
4,224.00
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
14,485.00
11,702.00
9,739.00
8,276.00
7,991.00
7,651.00
Operating Profit (PBDIT) excl Other Income
2,373.00
2,113.00
1,859.00
1,293.00
1,126.00
948.00
Other Income
153.00
66.00
100.00
93.00
44.00
3.00
Operating Profit (PBDIT)
3,093.00
2,551.00
2,281.00
1,691.00
1,471.00
1,230.00
Interest
16.00
3.00
2.00
2.00
5.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
566.00
371.00
321.00
304.00
300.00
278.00
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
2,491.00
2,039.00
1,957.00
1,317.00
1,049.00
817.00
Provision for Tax
837.00
532.00
574.00
588.00
369.00
319.00
Profit After Tax
1,636.00
1,494.00
1,382.00
732.00
676.00
500.00
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
348.42
315.31
288.50
152.54
140.84
104.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 22.02% vs 19.11% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 12.29% vs 13.65% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 388.67% vs 19.41% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 9.52% vs 8.13% in Jun 2023
Compare Profit and Loss Results of Universal Engeisha Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,859.00
52,982.00
-36,123.00
-68.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,859.00
52,982.00
-36,123.00
-68.18%
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
16.00
66.00
-50.00
-75.76%
General and Administration Expenses
7,815.00
8,660.00
-845.00
-9.76%
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
14,485.00
50,942.00
-36,457.00
-71.57%
Operating Profit (PBDIT) excl Other Income
2,373.00
2,040.00
333.00
16.32%
Other Income
153.00
2,866.00
-2,713.00
-94.66%
Operating Profit (PBDIT)
3,093.00
5,276.00
-2,183.00
-41.38%
Interest
16.00
66.00
-50.00
-75.76%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
566.00
370.00
196.00
52.97%
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
2,491.00
4,580.00
-2,089.00
-45.61%
Provision for Tax
837.00
860.00
-23.00
-2.67%
Profit After Tax
1,636.00
3,717.00
-2,081.00
-55.99%
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
348.4158
301.6635
46.75
15.50%
Profit And Loss - Net Sales
Net Sales 16,859.11 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 22.02% vs 19.11% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,373.52 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 12.29% vs 13.65% in Jun 2023
Profit And Loss - Interest
Interest 16.69 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 388.67% vs 19.41% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,636.72 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.52% vs 8.13% in Jun 2023






