Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
15,655.10
16,640.72
15,105.23
15,203.38
14,569.30
15,411.18
14,587.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,655.10
16,640.72
15,105.23
15,203.38
14,569.30
15,411.18
14,587.85
Raw Material Cost
9,793.30
10,158.90
9,305.02
9,417.58
9,042.53
9,190.02
8,475.40
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
8.25
10.82
12.49
14.47
18.78
9.00
1.03
Selling and Distribution Expenses
3,800.91
4,209.73
4,050.20
3,981.79
3,597.05
3,502.48
3,363.73
Other Expenses
67.41
61.03
50.38
75.10
68.00
55.23
65.11
Total Expenditure (Excl Depreciation)
14,276.52
14,989.75
13,871.49
14,164.89
13,338.40
13,253.80
12,491.26
Operating Profit (PBDIT) excl Other Income
1378.6000000000001
1651
1233.7
1038.5
1230.9
2157.4
2096.6
Other Income
-299.52
63.39
43.05
-225.15
271.47
72.30
-1.41
Operating Profit (PBDIT)
1,617.56
2,354.43
1,935.80
1,532.84
2,357.03
2,591.34
2,392.14
Interest
8.25
10.82
12.49
14.47
18.78
9.00
1.03
Exceptional Items
260.61
-80.00
-667.45
36.38
59.42
0.00
1,017.71
Gross Profit (PBDT)
5,861.80
6,481.82
5,800.21
5,785.81
5,526.77
6,221.17
6,112.45
Depreciation
538.50
635.93
659.01
685.50
854.67
361.67
296.95
Profit Before Tax
1,331.42
1,627.67
596.86
869.25
1,543.00
2,220.68
3,111.86
Tax
342.19
463.46
194.66
246.92
438.01
678.19
901.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
605.62
917.70
365.51
489.96
966.50
1,301.41
1,922.14
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
605.62
917.70
365.51
489.96
966.50
1,301.41
1,922.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
383.61
246.51
36.69
132.37
138.49
241.07
288.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
989.23
1,164.21
402.20
622.33
1,104.99
1,542.49
2,210.31
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
19,546.66
19,846.38
19,111.06
18,841.91
18,911.16
18,337.54
17,775.71
Earnings per share (EPS)
50.24
74.04
29.5
39.06
76.47
102.99
152.11
Diluted Earnings per share
50.24
74.04
29.5
39.06
76.47
102.99
152.11
Operating Profit Margin (Excl OI)
8.81%
9.95%
8.17%
7.05%
8.45%
14.0%
14.37%
Gross Profit Margin
11.94%
13.6%
8.31%
10.23%
16.46%
16.76%
23.37%
PAT Margin
3.87%
5.51%
2.42%
3.22%
6.63%
8.44%
13.18%
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 Dec 2023 is -5.92% vs 10.17% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -15.03% vs 189.46% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -16.32% vs 21.04% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -24.07% vs -13.60% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Agro-Kanesho Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,655.10
73,854.00
-58,198.90
-78.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,655.10
73,854.00
-58,198.90
-78.80%
Raw Material Cost
9,793.30
51,954.00
-42,160.70
-81.15%
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
8.25
157.00
-148.75
-94.75%
Selling and Distribution Expenses
3,800.91
18,234.00
-14,433.09
-79.15%
Other Expenses
67.41
86.20
-18.79
-21.80%
Total Expenditure (Excl Depreciation)
14,276.52
71,207.00
-56,930.48
-79.95%
Operating Profit (PBDIT) excl Other Income
1,378.58
2,647.00
-1,268.42
-47.92%
Other Income
-299.52
154.00
-453.52
-294.49%
Operating Profit (PBDIT)
1,617.56
4,672.00
-3,054.44
-65.38%
Interest
8.25
157.00
-148.75
-94.75%
Exceptional Items
260.61
0.00
260.61
Gross Profit (PBDT)
5,861.80
21,900.00
-16,038.20
-73.23%
Depreciation
538.50
1,871.00
-1,332.50
-71.22%
Profit Before Tax
1,331.42
2,644.00
-1,312.58
-49.64%
Tax
342.19
871.00
-528.81
-60.71%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
605.62
1,463.00
-857.38
-58.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
605.62
1,463.00
-857.38
-58.60%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
383.61
309.00
74.61
24.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
989.23
1,772.00
-782.77
-44.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,546.66
25,256.00
-5,709.34
-22.61%
Earnings per share (EPS)
50.24
88.72
-38.48
-43.37%
Diluted Earnings per share
50.24
88.72
-38.48
-43.37%
Operating Profit Margin (Excl OI)
8.81%
3.58%
0.00
5.23%
Gross Profit Margin
11.94%
6.11%
0.00
5.83%
PAT Margin
3.87%
1.98%
0.00
1.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,565.51 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.92% vs 10.17% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 98.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -15.03% vs 189.46% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -16.32% vs 21.04% in Dec 2022
Annual - Interest
Interest 0.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -24.07% vs -13.60% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.81%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






