Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
13,224.26
12,309.60
11,268.82
11,220.32
12,264.65
13,167.46
12,239.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,224.26
12,309.60
11,268.82
11,220.32
12,264.65
13,167.46
12,239.58
Raw Material Cost
8,724.89
8,060.82
7,365.84
7,338.73
8,012.76
8,688.86
8,062.28
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
12.47
13.22
16.69
20.81
18.76
17.80
24.57
Selling and Distribution Expenses
4,140.16
3,796.42
3,565.69
3,818.25
3,829.91
4,013.56
3,773.37
Other Expenses
-1.25
-1.32
-1.67
-2.08
-1.88
-1.78
-2.46
Total Expenditure (Excl Depreciation)
12,865.05
11,857.24
10,931.52
11,156.99
11,842.67
12,702.42
11,835.65
Operating Profit (PBDIT) excl Other Income
359.20000000000005
452.40000000000003
337.29999999999995
63.3
422
465
403.9
Other Income
-0.89
-1.65
3.62
-11.37
17.30
49.89
-36.78
Operating Profit (PBDIT)
612.23
704.19
591.58
300.56
674.26
744.34
596.54
Interest
12.47
13.22
16.69
20.81
18.76
17.80
24.57
Exceptional Items
4.55
4.16
-20.52
5.50
9.25
4.15
2.43
Gross Profit (PBDT)
4,499.36
4,248.78
3,902.98
3,881.58
4,251.89
4,478.60
4,177.30
Depreciation
253.92
253.47
250.67
248.60
234.98
229.41
229.40
Profit Before Tax
350.39
441.66
303.70
36.65
429.77
501.28
345.00
Tax
212.44
217.11
198.16
109.47
238.07
253.41
173.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.96
224.55
105.54
-72.82
191.70
247.88
171.38
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
137.96
224.55
105.54
-72.82
191.70
247.88
171.38
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
137.96
224.55
105.54
-72.82
191.70
247.88
171.38
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
2,799.62
2,706.09
2,516.85
3,260.89
3,396.25
3,154.07
2,856.03
Earnings per share (EPS)
14.91
24.37
11.2
-6.79
18.05
23.43
16.77
Diluted Earnings per share
14.91
24.37
11.2
-6.79
18.05
23.43
16.77
Operating Profit Margin (Excl OI)
2.72%
3.67%
2.99%
0.56%
3.44%
3.53%
3.3%
Gross Profit Margin
4.57%
5.65%
4.92%
2.54%
5.42%
5.55%
4.69%
PAT Margin
1.04%
1.82%
0.94%
-0.65%
1.56%
1.88%
1.4%
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 7.43% vs 9.24% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -38.56% vs 112.89% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -13.13% vs 20.03% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -5.30% vs -20.96% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of CANDEAL Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,224.26
33,278.71
-20,054.45
-60.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,224.26
33,278.71
-20,054.45
-60.26%
Raw Material Cost
8,724.89
24,578.94
-15,854.05
-64.50%
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
12.47
36.48
-24.01
-65.82%
Selling and Distribution Expenses
4,140.16
8,520.22
-4,380.06
-51.41%
Other Expenses
-1.25
-0.95
-0.30
-31.58%
Total Expenditure (Excl Depreciation)
12,865.05
33,126.17
-20,261.12
-61.16%
Operating Profit (PBDIT) excl Other Income
359.20
152.53
206.67
135.49%
Other Income
-0.89
1,018.21
-1,019.10
-100.09%
Operating Profit (PBDIT)
612.23
1,548.37
-936.14
-60.46%
Interest
12.47
36.48
-24.01
-65.82%
Exceptional Items
4.55
-28.09
32.64
116.20%
Gross Profit (PBDT)
4,499.36
8,699.77
-4,200.41
-48.28%
Depreciation
253.92
352.76
-98.84
-28.02%
Profit Before Tax
350.39
1,131.03
-780.64
-69.02%
Tax
212.44
372.54
-160.10
-42.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
137.96
758.49
-620.53
-81.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
137.96
758.49
-620.53
-81.81%
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
137.96
758.49
-620.53
-81.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,799.62
12,926.89
-10,127.27
-78.34%
Earnings per share (EPS)
14.91
30.34
-15.43
-50.86%
Diluted Earnings per share
14.91
30.34
-15.43
-50.86%
Operating Profit Margin (Excl OI)
2.72%
0.53%
0.00
2.19%
Gross Profit Margin
4.57%
4.46%
0.00
0.11%
PAT Margin
1.04%
2.28%
0.00
-1.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,322.43 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.43% vs 9.24% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -38.56% vs 112.89% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.31 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -13.13% vs 20.03% in Sep 2023
Annual - Interest
Interest 1.25 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -5.30% vs -20.96% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.72%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023






