Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
12,44,488.00
11,75,562.00
10,77,009.00
10,52,972.00
10,14,741.00
10,61,152.00
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
12,44,488.00
11,75,562.00
10,77,009.00
10,52,972.00
10,14,741.00
10,61,152.00
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
861.00
740.00
752.00
787.00
653.00
716.00
General and Administration Expenses
3,30,305.00
3,15,001.00
3,00,256.00
3,28,217.00
3,16,186.00
3,29,788.00
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
11,92,614.00
11,33,600.00
10,54,975.00
10,34,612.00
9,97,303.00
10,36,326.00
Operating Profit (PBDIT) excl Other Income
51,874.00
41,962.00
22,034.00
18,360.00
17,438.00
24,826.00
Other Income
5,497.00
3,194.00
3,336.00
2,533.00
1,472.00
1,647.00
Operating Profit (PBDIT)
1,00,868.00
87,128.00
66,447.00
61,509.00
57,856.00
65,193.00
Interest
861.00
740.00
752.00
787.00
653.00
716.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
43,497.00
41,972.00
41,077.00
40,616.00
38,946.00
38,720.00
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
55,636.00
45,821.00
23,218.00
19,955.00
16,406.00
23,345.00
Provision for Tax
17,502.00
14,190.00
8,728.00
7,475.00
8,423.00
8,531.00
Profit After Tax
36,016.00
30,169.00
12,369.00
10,378.00
6,957.00
13,858.00
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
178.58
146.19
59.10
48.76
32.00
63.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.86% vs 9.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.62% vs 90.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.35% vs -1.60% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 19.38% vs 143.91% in Dec 2023
Compare Profit and Loss Results of Yamazaki Baking Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
12,44,488.00
5,07,600.00
7,36,888.00
145.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,44,488.00
5,07,600.00
7,36,888.00
145.17%
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
861.00
203.00
658.00
324.14%
General and Administration Expenses
3,30,305.00
72,919.00
2,57,386.00
352.98%
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
11,92,614.00
4,32,124.00
7,60,490.00
175.99%
Operating Profit (PBDIT) excl Other Income
51,874.00
75,476.00
-23,602.00
-31.27%
Other Income
5,497.00
8,804.00
-3,307.00
-37.56%
Operating Profit (PBDIT)
1,00,868.00
1,01,040.00
-172.00
-0.17%
Interest
861.00
203.00
658.00
324.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
43,497.00
16,760.00
26,737.00
159.53%
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
55,636.00
83,859.00
-28,223.00
-33.66%
Provision for Tax
17,502.00
20,589.00
-3,087.00
-14.99%
Profit After Tax
36,016.00
62,867.00
-26,851.00
-42.71%
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
178.5776
626.4099
-447.83
-71.49%
Profit And Loss - Net Sales
Net Sales 12,44,488.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.86% vs 9.15% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51,874.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.62% vs 90.44% in Dec 2023
Profit And Loss - Interest
Interest 861.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.35% vs -1.60% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 36,016.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.38% vs 143.91% in Dec 2023






