Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
11,298.00
12,498.00
12,337.35
8,003.32
7,136.82
6,055.70
8,499.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,298.00
12,498.00
12,337.35
8,003.32
7,136.82
6,055.70
8,499.92
Raw Material Cost
7,184.00
7,459.00
7,001.78
4,892.73
4,413.17
3,913.57
4,783.48
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
94.00
77.00
41.17
45.55
28.29
26.55
21.92
Selling and Distribution Expenses
1,933.00
2,083.00
2,009.36
1,387.26
1,292.35
1,112.56
1,478.70
Other Expenses
60.10
63.20
54.93
57.53
52.85
43.38
39.01
Total Expenditure (Excl Depreciation)
9,812.00
10,251.00
9,601.57
6,900.82
6,262.36
5,486.45
6,674.16
Operating Profit (PBDIT) excl Other Income
1486
2247
2735.7999999999997
1102.5
874.5
569.3
1825.8000000000002
Other Income
220.00
127.00
356.71
103.66
40.51
-27.63
47.07
Operating Profit (PBDIT)
2,226.00
2,691.00
3,364.70
1,407.91
1,070.06
683.69
2,023.32
Interest
94.00
77.00
41.17
45.55
28.29
26.55
21.92
Exceptional Items
0.00
-5.00
0.00
-1.34
0.00
0.00
-27.99
Gross Profit (PBDT)
4,114.00
5,039.00
5,335.57
3,110.59
2,723.65
2,142.13
3,716.45
Depreciation
520.00
317.00
272.21
201.75
155.09
142.07
150.48
Profit Before Tax
1,612.00
2,293.00
3,051.32
1,159.27
886.68
515.07
1,822.92
Tax
399.00
612.00
854.31
268.61
252.53
160.38
519.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,213.00
1,678.00
2,174.88
875.22
648.98
352.05
1,300.02
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,213.00
1,678.00
2,174.88
875.22
648.98
352.05
1,300.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
2.00
22.13
15.44
-14.83
2.64
3.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,213.00
1,680.00
2,197.01
890.66
634.15
354.69
1,303.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
12,095.00
10,870.00
9,146.70
6,828.98
6,006.41
5,429.76
5,203.77
Earnings per share (EPS)
141.73
195.57
253.56
101.96
75.6
41.01
151.45
Diluted Earnings per share
141.73
195.57
253.56
101.96
75.6
41.01
151.45
Operating Profit Margin (Excl OI)
13.15%
17.98%
22.17%
13.78%
12.25%
9.4%
21.48%
Gross Profit Margin
18.87%
20.88%
26.94%
17.01%
14.6%
10.85%
23.22%
PAT Margin
10.74%
13.43%
17.63%
10.94%
9.09%
5.81%
15.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is -9.60% vs 1.30% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -27.80% vs -23.53% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -21.76% vs -14.76% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 22.08% vs 86.89% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of Adtec Plasma Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,298.00
27,346.54
-16,048.54
-58.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,298.00
27,346.54
-16,048.54
-58.69%
Raw Material Cost
7,184.00
20,475.77
-13,291.77
-64.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
94.00
52.73
41.27
78.27%
Selling and Distribution Expenses
1,933.00
4,189.99
-2,256.99
-53.87%
Other Expenses
60.10
63.83
-3.73
-5.84%
Total Expenditure (Excl Depreciation)
9,812.00
25,356.75
-15,544.75
-61.30%
Operating Profit (PBDIT) excl Other Income
1,486.00
1,989.79
-503.79
-25.32%
Other Income
220.00
-104.61
324.61
310.30%
Operating Profit (PBDIT)
2,226.00
3,222.15
-996.15
-30.92%
Interest
94.00
52.73
41.27
78.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,114.00
6,870.77
-2,756.77
-40.12%
Depreciation
520.00
1,371.98
-851.98
-62.10%
Profit Before Tax
1,612.00
1,797.45
-185.45
-10.32%
Tax
399.00
557.99
-158.99
-28.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,213.00
1,194.67
18.33
1.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,213.00
1,194.67
18.33
1.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
44.78
-44.78
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,213.00
1,239.46
-26.46
-2.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,095.00
23,383.97
-11,288.97
-48.28%
Earnings per share (EPS)
141.73
47.30
94.43
199.64%
Diluted Earnings per share
141.73
47.30
94.43
199.64%
Operating Profit Margin (Excl OI)
13.15%
7.15%
0.00
6.00%
Gross Profit Margin
18.87%
11.59%
0.00
7.28%
PAT Margin
10.74%
4.37%
0.00
6.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,129.80 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -9.60% vs 1.30% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 121.30 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -27.80% vs -23.53% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 200.60 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -21.76% vs -14.76% in Aug 2023
Annual - Interest
Interest 9.40 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 22.08% vs 86.89% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.15%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023






