Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
6,124.36
5,379.73
5,623.41
5,764.90
6,130.21
7,037.58
7,459.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,124.36
5,379.73
5,623.41
5,764.90
6,130.21
7,037.58
7,459.27
Raw Material Cost
3,684.81
3,355.33
3,434.27
3,293.95
3,815.25
4,243.87
4,557.21
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
10.94
10.22
9.06
8.94
7.03
7.88
8.29
Selling and Distribution Expenses
2,192.79
2,169.33
2,191.49
2,448.15
2,680.37
2,689.90
2,660.46
Other Expenses
12.15
13.92
13.47
10.21
10.19
7.78
5.61
Total Expenditure (Excl Depreciation)
6,010.05
5,674.11
5,769.51
5,853.10
6,604.56
7,019.43
7,282.10
Operating Profit (PBDIT) excl Other Income
114.3
-294.40000000000003
-146.1
-88.2
-474.4
18.1
177.2
Other Income
34.75
11.63
53.06
92.67
25.62
40.10
4.85
Operating Profit (PBDIT)
159.59
-270.57
-77.54
65.18
-370.44
142.86
274.70
Interest
10.94
10.22
9.06
8.94
7.03
7.88
8.29
Exceptional Items
-0.04
-95.48
-26.27
-675.58
-26.09
-11.05
0.88
Gross Profit (PBDT)
2,439.55
2,024.40
2,189.14
2,470.95
2,314.95
2,793.71
2,902.06
Depreciation
10.53
12.18
15.50
60.70
78.30
84.61
92.69
Profit Before Tax
138.09
-388.45
-128.36
-680.04
-481.86
39.32
174.60
Tax
4.81
5.13
5.46
10.22
128.76
32.31
65.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
133.28
-393.58
-133.83
-690.26
-610.62
7.01
108.78
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
133.28
-393.58
-133.83
-690.26
-610.62
7.01
108.78
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
133.28
-393.58
-133.83
-690.26
-610.62
7.01
108.78
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
1,383.50
979.21
1,134.44
1,385.26
1,921.64
2,349.52
2,623.05
Earnings per share (EPS)
165.75
-489.47
-166.42
-858.36
-759.28
8.72
135.24
Diluted Earnings per share
165.75
-489.47
-166.42
-858.36
-759.28
8.72
135.24
Operating Profit Margin (Excl OI)
1.87%
-5.47%
-2.6%
-1.53%
-7.74%
0.26%
2.38%
Gross Profit Margin
2.43%
-6.99%
-2.01%
-10.74%
-6.58%
1.76%
3.58%
PAT Margin
2.18%
-7.32%
-2.38%
-11.97%
-9.96%
0.1%
1.46%
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 13.84% vs -4.33% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 133.87% vs -194.17% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 144.22% vs -116.08% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 6.86% vs 12.09% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of Alpha Co., Ltd. /Okayama/ With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,124.36
251.21
5,873.15
2,337.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,124.36
251.21
5,873.15
2,337.94%
Raw Material Cost
3,684.81
88.60
3,596.21
4,058.93%
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
10.94
12.40
-1.46
-11.77%
Selling and Distribution Expenses
2,192.79
174.09
2,018.70
1,159.57%
Other Expenses
12.15
-1.24
13.39
1,079.84%
Total Expenditure (Excl Depreciation)
6,010.05
262.69
5,747.36
2,187.89%
Operating Profit (PBDIT) excl Other Income
114.31
-11.48
125.79
1,095.73%
Other Income
34.75
115.66
-80.91
-69.96%
Operating Profit (PBDIT)
159.59
104.17
55.42
53.20%
Interest
10.94
12.40
-1.46
-11.77%
Exceptional Items
-0.04
0.00
-0.04
Gross Profit (PBDT)
2,439.55
162.60
2,276.95
1,400.34%
Depreciation
10.53
0.00
10.53
Profit Before Tax
138.09
91.77
46.32
50.47%
Tax
4.81
1.29
3.52
272.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
133.28
90.48
42.80
47.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
133.28
90.48
42.80
47.30%
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
133.28
90.48
42.80
47.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,383.50
2,425.03
-1,041.53
-42.95%
Earnings per share (EPS)
165.75
8.94
156.81
1,754.03%
Diluted Earnings per share
165.75
8.94
156.81
1,754.03%
Operating Profit Margin (Excl OI)
1.87%
-4.57%
0.00
6.44%
Gross Profit Margin
2.43%
36.53%
0.00
-34.10%
PAT Margin
2.18%
36.02%
0.00
-33.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 612.44 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 13.84% vs -4.33% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.33 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 133.87% vs -194.17% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.48 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 144.22% vs -116.08% in Aug 2023
Annual - Interest
Interest 1.09 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 6.86% vs 12.09% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.87%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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