Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
13,363.20
9,969.72
8,046.01
9,433.68
11,512.19
11,185.18
9,824.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,363.20
9,969.72
8,046.01
9,433.68
11,512.19
11,185.18
9,824.63
Raw Material Cost
4,097.83
3,461.77
2,280.35
2,578.04
3,129.27
3,166.28
2,785.13
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
72.31
31.38
52.07
30.90
29.59
29.26
22.67
Selling and Distribution Expenses
8,104.26
6,955.27
6,978.49
7,749.03
7,874.29
7,593.68
6,434.23
Other Expenses
-7.23
-3.14
-5.21
-3.09
-2.96
-2.93
-2.27
Total Expenditure (Excl Depreciation)
12,202.09
10,417.04
9,258.83
10,327.07
11,003.57
10,759.96
9,219.36
Operating Profit (PBDIT) excl Other Income
1161.1
-447.29999999999995
-1212.8
-893.4000000000001
508.6
425.20000000000005
605.3
Other Income
-0.96
1,647.24
2,204.50
22.03
-0.74
34.71
3.64
Operating Profit (PBDIT)
1,538.37
1,663.67
1,582.63
-124.54
1,190.28
1,060.90
1,145.19
Interest
72.31
31.38
52.07
30.90
29.59
29.26
22.67
Exceptional Items
-72.26
-928.11
-424.86
-339.92
21.26
-17.28
-25.85
Gross Profit (PBDT)
9,265.36
6,507.95
5,765.67
6,855.64
8,382.91
8,018.90
7,039.50
Depreciation
371.54
454.72
570.09
708.59
668.63
590.99
504.88
Profit Before Tax
1,022.25
249.46
535.61
-1,203.94
513.31
423.36
591.79
Tax
346.60
123.50
176.35
-285.34
210.40
199.27
207.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
673.46
123.78
357.91
-920.15
303.72
225.96
384.00
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
673.46
123.78
357.91
-920.15
303.72
225.96
384.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.19
2.17
1.35
1.54
-0.81
-1.87
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
675.65
125.95
359.26
-918.61
302.91
224.09
384.00
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
2,853.74
2,246.70
2,103.81
1,875.54
2,863.08
2,708.12
2,223.78
Earnings per share (EPS)
76.04
14.39
40.65
-106.9
34.02
12.7
44.03
Diluted Earnings per share
76.04
14.39
40.65
-106.9
34.02
12.7
44.03
Operating Profit Margin (Excl OI)
8.74%
-4.4%
-14.81%
-9.06%
4.54%
3.89%
6.48%
Gross Profit Margin
10.43%
7.06%
13.74%
-5.25%
10.27%
9.07%
11.16%
PAT Margin
5.04%
1.24%
4.45%
-9.75%
2.64%
2.02%
3.91%
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 Jul 2023 is 34.04% vs 23.91% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 436.27% vs -64.93% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 9,285.98% vs 102.64% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is 130.25% vs -39.73% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has improved from Jul 2022
Compare Annual Results Of Balnibarbi Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,363.20
49,137.19
-35,773.99
-72.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,363.20
49,137.19
-35,773.99
-72.80%
Raw Material Cost
4,097.83
38,560.90
-34,463.07
-89.37%
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
72.31
3.02
69.29
2,294.37%
Selling and Distribution Expenses
8,104.26
8,908.32
-804.06
-9.03%
Other Expenses
-7.23
-0.30
-6.93
-2,310.00%
Total Expenditure (Excl Depreciation)
12,202.09
47,469.21
-35,267.12
-74.29%
Operating Profit (PBDIT) excl Other Income
1,161.10
1,667.98
-506.88
-30.39%
Other Income
-0.96
276.54
-277.50
-100.35%
Operating Profit (PBDIT)
1,538.37
2,369.70
-831.33
-35.08%
Interest
72.31
3.02
69.29
2,294.37%
Exceptional Items
-72.26
0.00
-72.26
Gross Profit (PBDT)
9,265.36
10,576.29
-1,310.93
-12.39%
Depreciation
371.54
425.18
-53.64
-12.62%
Profit Before Tax
1,022.25
1,941.50
-919.25
-47.35%
Tax
346.60
626.30
-279.70
-44.66%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
673.46
1,315.20
-641.74
-48.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
673.46
1,315.20
-641.74
-48.79%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
2.19
0.00
2.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
675.65
1,315.20
-639.55
-48.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,853.74
26,268.56
-23,414.82
-89.14%
Earnings per share (EPS)
76.04
157.70
-81.66
-51.78%
Diluted Earnings per share
76.04
157.70
-81.66
-51.78%
Operating Profit Margin (Excl OI)
8.74%
3.39%
0.00
5.35%
Gross Profit Margin
10.43%
4.82%
0.00
5.61%
PAT Margin
5.04%
2.68%
0.00
2.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,336.32 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 34.04% vs 23.91% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 67.57 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 436.27% vs -64.93% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.93 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 9,285.98% vs 102.64% in Jul 2022
Annual - Interest
Interest 7.23 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 130.25% vs -39.73% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.74%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has improved from Jul 2022






