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
27,965.00
20,264.00
19,606.00
20,955.00
22,018.00
20,084.00
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
27,965.00
20,264.00
19,606.00
20,955.00
22,018.00
20,084.00
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
257.00
216.00
174.00
158.00
187.00
184.00
General and Administration Expenses
1,693.00
1,414.00
1,103.00
1,293.00
1,195.00
1,193.00
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
-41.00
-73.00
-62.00
-82.00
-99.00
-49.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
25,239.00
17,834.00
17,384.00
18,633.00
19,720.00
18,120.00
Operating Profit (PBDIT) excl Other Income
2,726.00
2,429.00
2,222.00
2,321.00
2,297.00
1,963.00
Other Income
-41.00
-73.00
-62.00
-82.00
-98.00
-49.00
Operating Profit (PBDIT)
2,827.00
2,502.00
2,305.00
2,378.00
2,498.00
2,213.00
Interest
257.00
216.00
174.00
158.00
187.00
184.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
142.00
145.00
145.00
139.00
112.00
115.00
Profit Before Taxation & Exceptional Items
2,534.00
2,180.00
1,985.00
1,971.00
2,198.00
1,913.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,534.00
2,180.00
1,985.00
1,971.00
2,198.00
1,913.00
Provision for Tax
799.00
689.00
627.00
646.00
681.00
603.00
Profit After Tax
1,734.00
1,490.00
1,357.00
1,325.00
1,517.00
1,310.00
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
54.00
46.33
41.89
40.85
52.64
52.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 38.00% vs 3.36% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 12.20% vs 9.33% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 19.00% vs 24.26% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 16.32% vs 9.80% in Jun 2023
Compare Profit and Loss Results of Urbanet Corp. Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
27,965.00
21,105.00
6,860.00
32.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,965.00
21,105.00
6,860.00
32.50%
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
257.00
239.00
18.00
7.53%
General and Administration Expenses
1,693.00
1,692.00
1.00
0.06%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-41.00
367.00
-408.00
-111.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
25,239.00
19,102.00
6,137.00
32.13%
Operating Profit (PBDIT) excl Other Income
2,726.00
2,002.00
724.00
36.16%
Other Income
-41.00
369.00
-410.00
-111.11%
Operating Profit (PBDIT)
2,827.00
2,408.00
419.00
17.40%
Interest
257.00
239.00
18.00
7.53%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
142.00
36.00
106.00
294.44%
Profit Before Taxation & Exceptional Items
2,534.00
2,103.00
431.00
20.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,534.00
2,103.00
431.00
20.49%
Provision for Tax
799.00
216.00
583.00
269.91%
Profit After Tax
1,734.00
1,886.00
-152.00
-8.06%
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
53.9952
94.7874
-40.79
-43.04%
Profit And Loss - Net Sales
Net Sales 27,965.91 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 38.00% vs 3.36% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,726.36 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 12.20% vs 9.33% in Jun 2023
Profit And Loss - Interest
Interest 257.81 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 19.00% vs 24.26% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,734.10 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 16.32% vs 9.80% in Jun 2023






