Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,659.68
1,780.78
1,336.71
1,573.01
1,291.21
2,218.38
2,038.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,659.68
1,780.78
1,336.71
1,573.01
1,291.21
2,218.38
2,038.91
Raw Material Cost
1,048.90
1,058.09
1,203.87
1,043.95
1,098.03
1,087.05
1,183.41
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
430.45
474.40
495.63
493.99
562.11
644.93
606.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.84
14.81
17.35
18.80
13.05
11.02
10.49
Selling and Distribution Expenses
537.80
665.95
648.05
729.94
709.53
852.81
707.37
Other Expenses
-44.43
-48.92
-51.30
-51.28
-57.52
-65.59
-61.65
Total Expenditure (Excl Depreciation)
1,586.69
1,724.04
1,851.92
1,773.89
1,807.56
1,939.85
1,890.78
Operating Profit (PBDIT) excl Other Income
73
56.7
-515.2
-200.9
-516.4
278.5
148.1
Other Income
2.64
97.80
-20.03
-24.84
-3.20
-16.53
-7.77
Operating Profit (PBDIT)
283.45
323.33
-299.62
-38.60
-285.71
428.86
311.75
Interest
13.84
14.81
17.35
18.80
13.05
11.02
10.49
Exceptional Items
17.41
-26.71
-38.00
-20.21
-147.92
-9.39
0.00
Gross Profit (PBDT)
610.78
722.68
132.84
529.05
193.17
1,131.34
855.50
Depreciation
207.83
168.79
235.62
187.12
233.85
166.86
171.39
Profit Before Tax
79.19
113.01
-590.60
-264.74
-680.52
241.59
129.87
Tax
15.88
8.10
8.28
8.08
-25.05
115.19
43.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.30
104.91
-598.88
-272.82
-655.47
126.40
85.89
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
63.30
104.91
-598.88
-272.82
-655.47
126.40
85.89
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
63.30
104.91
-598.88
-272.82
-655.47
126.40
85.89
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
75.86
13.36
-420.60
28.41
42.70
759.78
1,133.38
Earnings per share (EPS)
16.11
29.66
-209.36
-105.94
-266.07
51.31
34.86
Diluted Earnings per share
16.11
29.66
-209.36
-105.94
-266.07
51.31
34.86
Operating Profit Margin (Excl OI)
4.4%
3.19%
-38.54%
-12.77%
-39.99%
12.56%
7.27%
Gross Profit Margin
17.29%
15.82%
-26.56%
-4.93%
-34.59%
18.41%
14.78%
PAT Margin
3.81%
5.89%
-44.8%
-17.34%
-50.76%
5.7%
4.21%
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 Sep 2024 is -6.80% vs 33.22% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -39.66% vs 117.52% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 24.52% vs 180.65% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -6.76% vs -14.94% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Alphax Food System Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,659.68
6,355.94
-4,696.26
-73.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,659.68
6,355.94
-4,696.26
-73.89%
Raw Material Cost
1,048.90
1,917.97
-869.07
-45.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
430.45
0.00
430.45
Power Cost
0
0
0.00
Manufacturing Expenses
13.84
5.14
8.70
169.26%
Selling and Distribution Expenses
537.80
4,251.53
-3,713.73
-87.35%
Other Expenses
-44.43
-0.51
-43.92
-8,611.76%
Total Expenditure (Excl Depreciation)
1,586.69
6,169.50
-4,582.81
-74.28%
Operating Profit (PBDIT) excl Other Income
72.98
186.44
-113.46
-60.86%
Other Income
2.64
6.57
-3.93
-59.82%
Operating Profit (PBDIT)
283.45
271.39
12.06
4.44%
Interest
13.84
5.14
8.70
169.26%
Exceptional Items
17.41
0.00
17.41
Gross Profit (PBDT)
610.78
4,437.97
-3,827.19
-86.24%
Depreciation
207.83
78.38
129.45
165.16%
Profit Before Tax
79.19
187.86
-108.67
-57.85%
Tax
15.88
8.08
7.80
96.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.30
179.78
-116.48
-64.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.30
179.78
-116.48
-64.79%
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
63.30
179.78
-116.48
-64.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
75.86
1,242.66
-1,166.80
-93.90%
Earnings per share (EPS)
16.11
24.19
-8.08
-33.40%
Diluted Earnings per share
16.11
24.19
-8.08
-33.40%
Operating Profit Margin (Excl OI)
4.40%
2.93%
0.00
1.47%
Gross Profit Margin
17.29%
4.19%
0.00
13.10%
PAT Margin
3.81%
2.83%
0.00
0.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 165.97 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -6.80% vs 33.22% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.33 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -39.66% vs 117.52% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.08 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 24.52% vs 180.65% in Sep 2023
Annual - Interest
Interest 1.38 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -6.76% vs -14.94% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.40%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






