Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
1,331.54
246.60
83.95
1,111.51
2,173.84
1,587.52
1,196.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,331.54
246.60
83.95
1,111.51
2,173.84
1,587.52
1,196.59
Raw Material Cost
991.57
207.61
50.99
876.56
1,722.72
1,249.16
1,004.42
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
6.63
7.61
7.81
7.99
5.35
3.04
1.71
Selling and Distribution Expenses
322.29
227.72
172.67
296.94
318.20
218.25
143.49
Other Expenses
-0.66
-0.76
-0.78
-0.80
-0.54
-0.30
-0.17
Total Expenditure (Excl Depreciation)
1,313.86
435.33
223.66
1,173.51
2,040.92
1,467.41
1,147.91
Operating Profit (PBDIT) excl Other Income
17.7
-188.70000000000002
-139.70000000000002
-62
132.89999999999998
120.1
48.7
Other Income
4.75
23.39
29.19
9.92
3.69
7.24
4.86
Operating Profit (PBDIT)
46.37
-145.79
-96.36
-37.99
142.86
130.82
55.75
Interest
6.63
7.61
7.81
7.99
5.35
3.04
1.71
Exceptional Items
-5.00
-47.41
-9.27
-8.82
0.00
-8.80
0.00
Gross Profit (PBDT)
339.97
39.00
32.95
234.95
451.13
338.36
192.17
Depreciation
23.94
19.55
14.17
14.09
6.24
3.47
2.21
Profit Before Tax
10.80
-220.36
-127.61
-68.89
131.26
115.51
51.83
Tax
-16.15
-2.19
2.62
-16.30
47.06
38.20
17.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.95
-218.16
-130.23
-52.59
84.20
77.31
34.65
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
26.95
-218.16
-130.23
-52.59
84.20
77.31
34.65
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
26.95
-218.16
-130.23
-52.59
84.20
77.31
34.65
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
716.11
530.75
561.53
668.69
713.38
653.34
277.56
Earnings per share (EPS)
19.01
-164.7
-104.86
-42.39
66.75
33.0
28.45
Diluted Earnings per share
19.01
-164.7
-104.86
-42.39
66.75
33.0
28.45
Operating Profit Margin (Excl OI)
1.33%
-76.53%
-166.43%
-5.58%
6.11%
7.57%
4.07%
Gross Profit Margin
2.61%
-81.43%
-135.13%
-4.93%
6.33%
7.49%
4.52%
PAT Margin
2.02%
-88.47%
-155.13%
-4.73%
3.87%
4.87%
2.9%
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 439.94% vs 193.92% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 112.33% vs -67.59% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 124.59% vs -34.82% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is -13.16% vs -2.56% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has improved from Jul 2022
Compare Annual Results Of Bestone.com Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,331.54
26,448.00
-25,116.46
-94.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,331.54
26,448.00
-25,116.46
-94.97%
Raw Material Cost
991.57
23,783.00
-22,791.43
-95.83%
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
6.63
25.00
-18.37
-73.48%
Selling and Distribution Expenses
322.29
1,818.00
-1,495.71
-82.27%
Other Expenses
-0.66
-2.50
1.84
73.60%
Total Expenditure (Excl Depreciation)
1,313.86
25,601.00
-24,287.14
-94.87%
Operating Profit (PBDIT) excl Other Income
17.68
847.00
-829.32
-97.91%
Other Income
4.75
-134.00
138.75
103.54%
Operating Profit (PBDIT)
46.37
1,484.00
-1,437.63
-96.88%
Interest
6.63
25.00
-18.37
-73.48%
Exceptional Items
-5.00
-212.00
207.00
97.64%
Gross Profit (PBDT)
339.97
2,665.00
-2,325.03
-87.24%
Depreciation
23.94
828.00
-804.06
-97.11%
Profit Before Tax
10.80
416.00
-405.20
-97.40%
Tax
-16.15
159.00
-175.15
-110.16%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
26.95
256.00
-229.05
-89.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.95
256.00
-229.05
-89.47%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.95
256.00
-229.05
-89.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
716.11
8,115.00
-7,398.89
-91.18%
Earnings per share (EPS)
19.01
27.08
-8.07
-29.80%
Diluted Earnings per share
19.01
27.08
-8.07
-29.80%
Operating Profit Margin (Excl OI)
1.33%
2.99%
0.00
-1.66%
Gross Profit Margin
2.61%
4.70%
0.00
-2.09%
PAT Margin
2.02%
0.97%
0.00
1.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 133.15 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 439.94% vs 193.92% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.69 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 112.33% vs -67.59% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.16 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 124.59% vs -34.82% in Jul 2022
Annual - Interest
Interest 0.66 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -13.16% vs -2.56% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.33%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has improved from Jul 2022






