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
61,555.00
58,195.00
55,145.00
70,131.00
64,658.00
61,533.00
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
61,555.00
58,195.00
55,145.00
70,131.00
64,658.00
61,533.00
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
0.00
0.00
0.00
0.00
0.00
3.00
General and Administration Expenses
7,333.00
6,705.00
6,586.00
6,357.00
6,065.00
5,783.00
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
60,587.00
57,039.00
54,215.00
69,162.00
64,097.00
61,010.00
Operating Profit (PBDIT) excl Other Income
968.00
1,156.00
930.00
968.00
560.00
522.00
Other Income
51.00
83.00
73.00
58.00
93.00
74.00
Operating Profit (PBDIT)
1,232.00
1,442.00
1,225.00
1,226.00
844.00
807.00
Interest
0.00
0.00
0.00
0.00
0.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
213.00
203.00
221.00
198.00
190.00
211.00
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
871.00
635.00
1,025.00
1,051.00
642.00
382.00
Provision for Tax
293.00
423.00
330.00
373.00
182.00
237.00
Profit After Tax
580.00
218.00
696.00
678.00
459.00
144.00
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
227.83
85.79
272.67
265.77
180.07
56.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 5.77% vs 5.53% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is -16.26% vs 24.20% in May 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended May 2024 is 166.06% vs -68.68% in May 2023
Compare Profit and Loss Results of Yamashita Health Care Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
61,555.00
19,804.00
41,751.00
210.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
61,555.00
19,804.00
41,751.00
210.82%
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
0.00
2.00
-2.00
-100.00%
General and Administration Expenses
7,333.00
2,440.00
4,893.00
200.53%
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
60,587.00
19,626.00
40,961.00
208.71%
Operating Profit (PBDIT) excl Other Income
968.00
178.00
790.00
443.82%
Other Income
51.00
97.00
-46.00
-47.42%
Operating Profit (PBDIT)
1,232.00
375.00
857.00
228.53%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
213.00
99.00
114.00
115.15%
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
871.00
273.00
598.00
219.05%
Provision for Tax
293.00
119.00
174.00
146.22%
Profit After Tax
580.00
136.00
444.00
326.47%
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
227.8269
22.963
204.86
892.15%
Profit And Loss - Net Sales
Net Sales 61,555.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 5.77% vs 5.53% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 968.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -16.26% vs 24.20% in May 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 580.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 166.06% vs -68.68% in May 2023






