Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
8,825.16
6,637.48
7,332.47
7,407.61
8,411.04
7,595.15
6,954.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,825.16
6,637.48
7,332.47
7,407.61
8,411.04
7,595.15
6,954.26
Raw Material Cost
7,424.82
5,604.52
6,064.15
5,872.62
6,786.82
6,417.64
5,879.43
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
1,120.00
958.10
956.68
963.59
989.21
917.18
895.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.77
8.65
12.63
11.31
16.35
21.49
21.00
Selling and Distribution Expenses
619.38
564.55
525.83
545.35
555.14
422.21
494.41
Other Expenses
-112.88
-96.67
-96.93
-97.49
-100.56
-93.87
-91.66
Total Expenditure (Excl Depreciation)
8,044.20
6,169.07
6,589.97
6,417.97
7,341.95
6,839.85
6,373.84
Operating Profit (PBDIT) excl Other Income
781
468.40000000000003
742.5
989.5999999999999
1069.1
755.3
580.4
Other Income
41.12
37.28
26.01
26.02
26.64
16.92
63.13
Operating Profit (PBDIT)
923.66
562.54
815.48
1,063.60
1,147.71
798.87
654.87
Interest
8.77
8.65
12.63
11.31
16.35
21.49
21.00
Exceptional Items
0.00
0.00
-36.16
18.03
-55.58
3.19
-6.88
Gross Profit (PBDT)
1,400.34
1,032.96
1,268.33
1,534.99
1,624.23
1,177.52
1,074.84
Depreciation
131.46
82.80
73.79
80.00
85.90
56.23
40.65
Profit Before Tax
783.43
471.09
692.90
990.31
989.87
724.33
586.34
Tax
224.10
157.54
201.74
321.25
332.82
236.04
202.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
559.33
313.55
491.16
669.07
657.05
488.29
384.27
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
559.33
313.55
491.16
669.07
657.05
488.29
384.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
559.33
313.55
491.16
669.07
657.05
488.29
384.27
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
6,810.69
6,344.20
6,024.35
5,696.65
5,119.31
4,501.15
4,087.72
Earnings per share (EPS)
275.74
155.82
247.41
336.93
327.88
245.36
193.86
Diluted Earnings per share
275.74
155.82
247.41
336.93
327.88
245.36
193.86
Operating Profit Margin (Excl OI)
8.51%
6.67%
9.76%
12.93%
12.31%
9.56%
7.92%
Gross Profit Margin
10.37%
8.34%
10.46%
14.45%
12.79%
10.28%
9.02%
PAT Margin
6.34%
4.72%
6.7%
9.03%
7.81%
6.43%
5.53%
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 32.96% vs -9.48% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 78.35% vs -36.16% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 68.00% vs -33.46% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 1.15% vs -30.95% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of Akatsuki Eazima Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,825.16
7,984.14
841.02
10.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,825.16
7,984.14
841.02
10.53%
Raw Material Cost
7,424.82
6,178.00
1,246.82
20.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,120.00
0.00
1,120.00
Power Cost
0
0
0.00
Manufacturing Expenses
8.77
7.05
1.72
24.40%
Selling and Distribution Expenses
619.38
1,628.16
-1,008.78
-61.96%
Other Expenses
-112.88
-0.70
-112.18
-16,025.71%
Total Expenditure (Excl Depreciation)
8,044.20
7,806.17
238.03
3.05%
Operating Profit (PBDIT) excl Other Income
780.96
177.98
602.98
338.79%
Other Income
41.12
1.48
39.64
2,678.38%
Operating Profit (PBDIT)
923.66
250.34
673.32
268.96%
Interest
8.77
7.05
1.72
24.40%
Exceptional Items
0.00
-4.55
4.55
100.00%
Gross Profit (PBDT)
1,400.34
1,806.14
-405.80
-22.47%
Depreciation
131.46
70.88
60.58
85.47%
Profit Before Tax
783.43
167.85
615.58
366.74%
Tax
224.10
71.21
152.89
214.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
559.33
96.64
462.69
478.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
559.33
96.64
462.69
478.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
559.33
96.64
462.69
478.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,810.69
2,046.59
4,764.10
232.78%
Earnings per share (EPS)
275.74
52.17
223.57
428.54%
Diluted Earnings per share
275.74
52.17
223.57
428.54%
Operating Profit Margin (Excl OI)
8.51%
2.23%
0.00
6.28%
Gross Profit Margin
10.37%
2.99%
0.00
7.38%
PAT Margin
6.34%
1.21%
0.00
5.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 882.52 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 32.96% vs -9.48% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 55.93 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 78.35% vs -36.16% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.25 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 68.00% vs -33.46% in Aug 2023
Annual - Interest
Interest 0.88 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 1.15% vs -30.95% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.51%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023






