Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
22,391.72
20,027.74
11,786.93
8,035.56
35,766.58
50,474.99
18,788.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,391.72
20,027.74
11,786.93
8,035.56
35,766.58
50,474.99
18,788.17
Raw Material Cost
7,320.57
5,323.50
1,734.92
2,264.05
24,830.95
36,458.46
9,661.92
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
120.98
68.40
54.94
40.44
52.99
63.63
27.58
Selling and Distribution Expenses
13,277.21
11,129.06
7,475.18
4,783.62
8,889.18
12,424.08
7,836.69
Other Expenses
-12.10
-6.84
-5.49
-4.04
-5.30
-6.36
-2.76
Total Expenditure (Excl Depreciation)
20,597.78
16,452.56
9,210.10
7,047.68
33,720.13
48,882.54
17,498.61
Operating Profit (PBDIT) excl Other Income
1793.8999999999999
3575.2
2576.8
987.9000000000001
2046.3999999999999
1592.4
1289.6000000000001
Other Income
63.30
42.60
112.66
202.23
80.03
-171.85
-3.90
Operating Profit (PBDIT)
2,024.00
3,232.65
2,068.09
862.74
1,833.22
767.95
720.85
Interest
120.98
68.40
54.94
40.44
52.99
63.63
27.58
Exceptional Items
-55.49
0.00
0.00
0.00
-69.47
-101.57
-112.26
Gross Profit (PBDT)
15,071.15
14,704.24
10,052.01
5,771.51
10,935.63
14,016.52
9,126.25
Depreciation
406.63
310.99
0.00
0.00
378.69
171.52
81.31
Profit Before Tax
1,440.89
2,853.26
2,013.15
822.30
1,332.07
431.23
499.69
Tax
745.94
1,026.38
679.25
164.00
155.64
273.65
160.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
750.69
1,826.89
1,333.90
658.30
1,176.43
164.29
343.03
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
750.69
1,826.89
1,333.90
658.30
1,176.43
164.29
343.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-55.74
0.00
0.00
0.00
0.00
-6.71
-4.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
694.95
1,826.89
1,333.90
658.30
1,176.43
157.58
338.81
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
11,050.81
11,363.45
9,619.28
2,311.25
1,493.12
1,496.53
1,406.33
Earnings per share (EPS)
97.92
233.32
216.45
125.79
10.66
27.35
50.49
Diluted Earnings per share
97.92
233.32
216.45
125.79
10.66
27.35
50.49
Operating Profit Margin (Excl OI)
6.94%
14.38%
16.59%
8.22%
3.84%
1.52%
3.42%
Gross Profit Margin
8.25%
15.8%
17.08%
10.23%
4.78%
1.19%
3.09%
PAT Margin
3.35%
9.12%
11.32%
8.19%
3.29%
0.33%
1.83%
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 Jun 2024 is 11.80% vs 69.91% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -61.96% vs 36.96% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -38.54% vs 63.14% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 76.90% vs 24.59% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Adventure, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
22,391.72
1,18,149.00
-95,757.28
-81.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,391.72
1,18,149.00
-95,757.28
-81.05%
Raw Material Cost
7,320.57
97,558.00
-90,237.43
-92.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
42,147.00
-42,147.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
120.98
484.00
-363.02
-75.00%
Selling and Distribution Expenses
13,277.21
13,202.00
75.21
0.57%
Other Expenses
-12.10
-4,263.10
4,251.00
99.72%
Total Expenditure (Excl Depreciation)
20,597.78
1,10,760.00
-90,162.22
-81.40%
Operating Profit (PBDIT) excl Other Income
1,793.94
7,389.00
-5,595.06
-75.72%
Other Income
63.30
623.00
-559.70
-89.84%
Operating Profit (PBDIT)
2,024.00
13,598.00
-11,574.00
-85.12%
Interest
120.98
484.00
-363.02
-75.00%
Exceptional Items
-55.49
-1,033.00
977.51
94.63%
Gross Profit (PBDT)
15,071.15
20,591.00
-5,519.85
-26.81%
Depreciation
406.63
5,586.00
-5,179.37
-92.72%
Profit Before Tax
1,440.89
6,493.00
-5,052.11
-77.81%
Tax
745.94
868.00
-122.06
-14.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
750.69
5,084.00
-4,333.31
-85.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
750.69
5,084.00
-4,333.31
-85.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
-55.74
541.00
-596.74
-110.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
694.95
5,625.00
-4,930.05
-87.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,050.81
57,728.00
-46,677.19
-80.86%
Earnings per share (EPS)
97.92
414.23
-316.31
-76.36%
Diluted Earnings per share
97.92
414.23
-316.31
-76.36%
Operating Profit Margin (Excl OI)
6.94%
6.25%
0.00
0.69%
Gross Profit Margin
8.25%
10.22%
0.00
-1.97%
PAT Margin
3.35%
4.30%
0.00
-0.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,239.17 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 11.80% vs 69.91% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 69.50 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -61.96% vs 36.96% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.07 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -38.54% vs 63.14% in Jun 2023
Annual - Interest
Interest 12.10 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 76.90% vs 24.59% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.94%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023






