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
21,139.00
20,801.00
19,398.00
13,692.00
14,256.00
16,820.00
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
21,139.00
20,801.00
19,398.00
13,692.00
14,256.00
16,820.00
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
8.00
6.00
5.00
5.00
6.00
7.00
General and Administration Expenses
11,593.00
11,521.00
11,052.00
6,364.00
6,743.00
6,884.00
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
20,877.00
20,499.00
19,253.00
14,056.00
15,180.00
16,242.00
Operating Profit (PBDIT) excl Other Income
262.00
302.00
144.00
-364.00
-923.00
578.00
Other Income
159.00
75.00
125.00
111.00
139.00
541.00
Operating Profit (PBDIT)
589.00
532.00
441.00
-75.00
-561.00
1,333.00
Interest
8.00
6.00
5.00
5.00
6.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
166.00
154.00
171.00
177.00
222.00
213.00
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
399.00
569.00
573.00
87.00
-1,028.00
688.00
Provision for Tax
46.00
6.00
121.00
57.00
267.00
159.00
Profit After Tax
352.00
563.00
452.00
30.00
-1,295.00
529.00
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
17.18
27.43
22.00
1.49
-63.05
25.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 1.62% vs 7.23% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -13.20% vs 109.24% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 18.12% vs 34.36% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is -37.38% vs 24.65% in Aug 2023
Compare Profit and Loss Results of Yamato International, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
21,139.00
21,880.00
-741.00
-3.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,139.00
21,880.00
-741.00
-3.39%
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
8.00
27.00
-19.00
-70.37%
General and Administration Expenses
11,593.00
7,873.00
3,720.00
47.25%
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
20,877.00
22,811.00
-1,934.00
-8.48%
Operating Profit (PBDIT) excl Other Income
262.00
-931.00
1,193.00
128.14%
Other Income
159.00
2,373.00
-2,214.00
-93.30%
Operating Profit (PBDIT)
589.00
2,093.00
-1,504.00
-71.86%
Interest
8.00
27.00
-19.00
-70.37%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
166.00
676.00
-510.00
-75.44%
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
399.00
-377.00
776.00
205.84%
Provision for Tax
46.00
-1.00
47.00
4,700.00%
Profit After Tax
352.00
-376.00
728.00
193.62%
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
17.1753
-23.4723
40.65
173.17%
Profit And Loss - Net Sales
Net Sales 21,139.92 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 1.62% vs 7.23% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 262.81 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -13.20% vs 109.24% in Aug 2023
Profit And Loss - Interest
Interest 8.06 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 18.12% vs 34.36% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 352.87 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -37.38% vs 24.65% in Aug 2023






