Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
20,513.63
20,287.13
19,532.31
20,183.04
20,439.27
20,282.54
22,196.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,513.63
20,287.13
19,532.31
20,183.04
20,439.27
20,282.54
22,196.98
Raw Material Cost
15,472.50
15,204.58
14,502.79
14,554.04
14,860.83
14,954.88
16,282.42
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
2.98
12.01
10.45
7.99
12.75
12.43
3.46
Selling and Distribution Expenses
4,310.10
4,385.78
4,287.98
4,293.86
4,420.74
4,461.18
4,617.16
Other Expenses
34.20
34.20
38.42
42.29
36.42
35.27
34.08
Total Expenditure (Excl Depreciation)
20,127.57
19,944.41
19,185.38
19,278.84
19,658.58
19,781.18
21,243.87
Operating Profit (PBDIT) excl Other Income
386.1
342.70000000000005
346.9
904.2
780.6999999999999
501.4
953.1
Other Income
74.58
91.24
106.52
59.19
396.93
-29.29
38.31
Operating Profit (PBDIT)
1,270.78
1,339.98
1,397.63
1,954.46
2,197.36
1,412.61
1,661.20
Interest
2.98
12.01
10.45
7.99
12.75
12.43
3.46
Exceptional Items
-26.48
-25.10
-48.46
-165.33
-286.80
-50.04
-147.25
Gross Profit (PBDT)
5,041.12
5,082.55
5,029.52
5,629.00
5,578.43
5,327.66
5,914.56
Depreciation
810.14
906.02
944.18
991.06
1,019.74
940.55
669.79
Profit Before Tax
431.18
396.85
394.54
790.08
878.07
409.60
840.71
Tax
141.19
173.74
163.41
219.26
285.97
173.69
192.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
289.99
223.11
231.13
570.82
592.10
235.91
637.48
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
289.99
223.11
231.13
570.82
592.10
235.91
637.48
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
11.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
289.99
223.11
231.13
570.82
592.10
235.91
648.57
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
13,614.68
13,421.04
13,100.65
12,937.51
12,503.44
12,013.00
12,058.61
Earnings per share (EPS)
35.13
27.04
28.03
69.26
71.53
28.5
78.83
Diluted Earnings per share
35.13
27.04
28.03
69.26
71.53
28.5
78.83
Operating Profit Margin (Excl OI)
1.88%
1.69%
1.78%
4.48%
3.82%
2.47%
4.29%
Gross Profit Margin
6.05%
6.42%
6.85%
8.82%
9.29%
6.66%
6.8%
PAT Margin
1.41%
1.1%
1.18%
2.83%
2.9%
1.16%
2.87%
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 Nov 2024 is 1.12% vs 3.86% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 29.99% vs -3.46% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is -4.20% vs -3.28% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is -75.00% vs 15.38% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of AOHATA Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,513.63
58,110.11
-37,596.48
-64.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,513.63
58,110.11
-37,596.48
-64.70%
Raw Material Cost
15,472.50
44,810.36
-29,337.86
-65.47%
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
2.98
295.96
-292.98
-98.99%
Selling and Distribution Expenses
4,310.10
9,085.30
-4,775.20
-52.56%
Other Expenses
34.20
-29.60
63.80
215.54%
Total Expenditure (Excl Depreciation)
20,127.57
53,895.66
-33,768.09
-62.65%
Operating Profit (PBDIT) excl Other Income
386.06
4,214.45
-3,828.39
-90.84%
Other Income
74.58
329.94
-255.36
-77.40%
Operating Profit (PBDIT)
1,270.78
6,997.72
-5,726.94
-81.84%
Interest
2.98
295.96
-292.98
-98.99%
Exceptional Items
-26.48
502.50
-528.98
-105.27%
Gross Profit (PBDT)
5,041.12
13,299.75
-8,258.63
-62.10%
Depreciation
810.14
2,453.32
-1,643.18
-66.98%
Profit Before Tax
431.18
4,750.94
-4,319.76
-90.92%
Tax
141.19
2,119.67
-1,978.48
-93.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
289.99
1,861.35
-1,571.36
-84.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
289.99
1,861.35
-1,571.36
-84.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
769.92
-769.92
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
289.99
2,631.26
-2,341.27
-88.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,614.68
11,042.65
2,572.03
23.29%
Earnings per share (EPS)
35.13
78.10
-42.97
-55.02%
Diluted Earnings per share
35.13
78.10
-42.97
-55.02%
Operating Profit Margin (Excl OI)
1.88%
7.25%
0.00
-5.37%
Gross Profit Margin
6.05%
12.40%
0.00
-6.35%
PAT Margin
1.41%
3.20%
0.00
-1.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,051.36 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 1.12% vs 3.86% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.00 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 29.99% vs -3.46% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.62 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -4.20% vs -3.28% in Nov 2023
Annual - Interest
Interest 0.30 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -75.00% vs 15.38% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.88%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has improved from Nov 2023






