Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
10,541.61
8,273.70
6,417.33
4,974.38
3,814.07
2,728.31
1,845.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,541.61
8,273.70
6,417.33
4,974.38
3,814.07
2,728.31
1,845.22
Raw Material Cost
5,984.78
4,653.70
3,620.64
2,816.76
2,255.67
1,559.27
1,017.19
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
0.99
0.72
0.58
0.65
0.80
0.52
0.61
Selling and Distribution Expenses
2,586.12
2,226.73
1,850.73
1,598.14
1,291.73
1,055.20
649.42
Other Expenses
13.95
11.02
6.70
5.13
4.14
1.94
1.27
Total Expenditure (Excl Depreciation)
8,711.41
6,991.32
5,538.98
4,466.83
3,589.58
2,634.43
1,679.91
Operating Profit (PBDIT) excl Other Income
1830.2
1282.4
878.3
507.5
224.5
93.9
165.3
Other Income
-2.04
-1.75
-5.51
-1.15
-0.43
1.45
-4.12
Operating Profit (PBDIT)
1,968.67
1,391.53
940.44
558.34
266.24
115.29
174.49
Interest
0.99
0.72
0.58
0.65
0.80
0.52
0.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-10.47
Gross Profit (PBDT)
4,416.33
3,509.11
2,729.08
2,105.68
1,516.22
1,149.08
814.74
Depreciation
140.51
110.89
67.61
51.93
42.18
19.96
13.30
Profit Before Tax
1,827.17
1,279.92
872.25
505.75
223.25
94.81
150.11
Tax
540.02
399.55
272.99
179.41
87.56
38.55
40.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,288.02
878.90
597.67
326.29
139.47
56.26
109.93
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
1,288.02
878.90
597.67
326.29
139.47
56.26
109.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.87
1.47
1.58
0.06
-3.78
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,287.15
880.37
599.25
326.34
135.69
56.26
109.93
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
3,747.09
2,572.40
1,766.37
1,295.09
953.49
893.38
834.23
Earnings per share (EPS)
215.08
146.8
99.78
54.59
23.4
9.38
21.72
Diluted Earnings per share
215.08
146.8
99.78
54.59
23.4
9.38
21.72
Operating Profit Margin (Excl OI)
17.36%
15.5%
13.69%
10.2%
5.89%
3.44%
8.96%
Gross Profit Margin
18.67%
16.81%
14.65%
11.21%
6.96%
4.21%
8.86%
PAT Margin
12.22%
10.62%
9.31%
6.56%
3.66%
2.06%
5.96%
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 27.41% vs 28.93% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 46.19% vs 46.90% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 41.44% vs 47.30% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 42.86% vs 16.67% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Azoom Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,541.61
55,255.00
-44,713.39
-80.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,541.61
55,255.00
-44,713.39
-80.92%
Raw Material Cost
5,984.78
41,456.00
-35,471.22
-85.56%
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
0.99
361.00
-360.01
-99.73%
Selling and Distribution Expenses
2,586.12
8,934.00
-6,347.88
-71.05%
Other Expenses
13.95
-36.10
50.05
138.64%
Total Expenditure (Excl Depreciation)
8,711.41
50,390.00
-41,678.59
-82.71%
Operating Profit (PBDIT) excl Other Income
1,830.21
4,865.00
-3,034.79
-62.38%
Other Income
-2.04
-623.00
620.96
99.67%
Operating Profit (PBDIT)
1,968.67
7,479.00
-5,510.33
-73.68%
Interest
0.99
361.00
-360.01
-99.73%
Exceptional Items
0.00
-448.00
448.00
100.00%
Gross Profit (PBDT)
4,416.33
13,799.00
-9,382.67
-68.00%
Depreciation
140.51
3,237.00
-3,096.49
-95.66%
Profit Before Tax
1,827.17
3,430.00
-1,602.83
-46.73%
Tax
540.02
1,473.00
-932.98
-63.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,288.02
1,956.00
-667.98
-34.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,288.02
1,956.00
-667.98
-34.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.87
0.00
-0.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,287.15
1,956.00
-668.85
-34.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,747.09
31,172.00
-27,424.91
-87.98%
Earnings per share (EPS)
215.08
74.30
140.78
189.48%
Diluted Earnings per share
215.08
74.30
140.78
189.48%
Operating Profit Margin (Excl OI)
17.36%
8.80%
0.00
8.56%
Gross Profit Margin
18.67%
12.07%
0.00
6.60%
PAT Margin
12.22%
3.54%
0.00
8.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,054.16 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 27.41% vs 28.93% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 128.71 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 46.19% vs 46.90% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.07 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 41.44% vs 47.30% in Sep 2023
Annual - Interest
Interest 0.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 42.86% vs 16.67% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.36%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






