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
11,718.72
11,064.47
11,327.46
11,807.43
12,488.90
13,333.65
14,484.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,718.72
11,064.47
11,327.46
11,807.43
12,488.90
13,333.65
14,484.39
Raw Material Cost
8,993.80
8,181.91
8,371.24
8,791.64
9,317.83
10,043.86
10,944.96
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
112.47
98.51
96.08
89.45
89.92
72.85
78.83
Selling and Distribution Expenses
2,710.33
2,699.35
2,512.52
2,643.75
2,750.03
3,107.82
3,327.09
Other Expenses
-11.25
-9.85
-9.61
-8.94
-8.99
-7.29
-7.88
Total Expenditure (Excl Depreciation)
11,704.13
10,881.26
10,883.76
11,435.39
12,067.85
13,151.68
14,272.06
Operating Profit (PBDIT) excl Other Income
14.6
183.2
443.7
372
421
182
212.3
Other Income
194.20
-52.53
-39.04
-18.98
-9.68
-13.70
262.00
Operating Profit (PBDIT)
603.37
457.97
725.34
609.78
659.60
378.23
691.48
Interest
112.47
98.51
96.08
89.45
89.92
72.85
78.83
Exceptional Items
-47.61
-16.67
-24.20
-13.75
-4.28
-107.14
-198.03
Gross Profit (PBDT)
2,724.91
2,882.56
2,956.22
3,015.79
3,171.07
3,289.79
3,539.42
Depreciation
394.59
327.28
318.38
246.22
248.24
209.96
217.16
Profit Before Tax
48.70
15.50
286.67
260.35
317.16
-11.72
197.46
Tax
17.33
14.47
28.53
54.88
-180.09
30.68
-60.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.37
1.03
258.14
205.47
497.25
-42.40
257.60
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
31.37
1.03
258.14
205.47
497.25
-42.40
257.60
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
31.37
1.03
258.14
205.47
497.25
-42.40
257.60
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
2,026.62
2,079.36
2,178.40
2,021.45
1,875.85
1,413.76
1,515.41
Earnings per share (EPS)
1.03
0.03
8.51
6.78
16.4
-1.4
8.49
Diluted Earnings per share
1.03
0.03
8.51
6.78
16.4
-1.4
8.49
Operating Profit Margin (Excl OI)
0.12%
1.66%
3.94%
3.24%
3.37%
1.36%
1.47%
Gross Profit Margin
3.78%
3.1%
5.34%
4.29%
4.53%
1.49%
2.86%
PAT Margin
0.27%
0.01%
2.28%
1.74%
3.98%
-0.32%
1.78%
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 5.91% vs -2.32% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 3,040.00% vs -99.61% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -19.84% vs -33.22% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 14.21% vs 2.50% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of Axas Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,718.72
4,418.02
7,300.70
165.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,718.72
4,418.02
7,300.70
165.25%
Raw Material Cost
8,993.80
2,328.49
6,665.31
286.25%
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
112.47
14.27
98.20
688.16%
Selling and Distribution Expenses
2,710.33
1,628.65
1,081.68
66.42%
Other Expenses
-11.25
-1.43
-9.82
-686.71%
Total Expenditure (Excl Depreciation)
11,704.13
3,957.14
7,746.99
195.77%
Operating Profit (PBDIT) excl Other Income
14.58
460.88
-446.30
-96.84%
Other Income
194.20
-15.89
210.09
1,322.15%
Operating Profit (PBDIT)
603.37
1,002.00
-398.63
-39.78%
Interest
112.47
14.27
98.20
688.16%
Exceptional Items
-47.61
-38.43
-9.18
-23.89%
Gross Profit (PBDT)
2,724.91
2,089.53
635.38
30.41%
Depreciation
394.59
557.01
-162.42
-29.16%
Profit Before Tax
48.70
392.28
-343.58
-87.59%
Tax
17.33
169.95
-152.62
-89.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
31.37
222.33
-190.96
-85.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.37
222.33
-190.96
-85.89%
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
31.37
222.33
-190.96
-85.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,026.62
3,129.98
-1,103.36
-35.25%
Earnings per share (EPS)
1.03
1.09
-0.06
-5.50%
Diluted Earnings per share
1.03
1.09
-0.06
-5.50%
Operating Profit Margin (Excl OI)
0.12%
10.43%
0.00
-10.31%
Gross Profit Margin
3.78%
21.49%
0.00
-17.71%
PAT Margin
0.27%
5.03%
0.00
-4.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,171.87 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 5.91% vs -2.32% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.14 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 3,040.00% vs -99.61% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.92 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -19.84% vs -33.22% in Aug 2023
Annual - Interest
Interest 11.25 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 14.21% vs 2.50% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.12%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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