Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
16,709.49
17,792.20
16,338.11
14,184.49
12,247.81
11,594.57
10,094.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,709.49
17,792.20
16,338.11
14,184.49
12,247.81
11,594.57
10,094.16
Raw Material Cost
13,081.42
13,822.69
12,734.15
10,956.49
9,701.13
9,219.11
8,005.78
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
4.29
5.27
5.65
3.87
3.26
1.28
0.20
Selling and Distribution Expenses
3,199.22
3,360.80
3,247.78
2,746.31
2,544.70
2,124.65
1,629.66
Other Expenses
-0.43
-0.53
-0.57
-0.39
-0.33
-0.13
-0.02
Total Expenditure (Excl Depreciation)
16,280.64
17,183.49
15,981.93
13,702.80
12,245.82
11,343.76
9,635.44
Operating Profit (PBDIT) excl Other Income
428.9
608.6999999999999
356.2
481.70000000000005
2
250.79999999999998
458.7
Other Income
-26.79
-5.47
15.50
-4.00
3.08
3.69
5.35
Operating Profit (PBDIT)
453.72
657.35
423.06
567.87
93.37
337.59
480.23
Interest
4.29
5.27
5.65
3.87
3.26
1.28
0.20
Exceptional Items
15.72
20.65
-3.18
-155.76
-0.12
7.96
0.84
Gross Profit (PBDT)
3,628.08
3,969.51
3,603.96
3,228.00
2,546.68
2,375.46
2,088.38
Depreciation
51.66
54.11
51.38
90.19
88.30
69.52
16.15
Profit Before Tax
413.50
618.62
362.85
318.05
1.68
274.75
464.71
Tax
151.09
225.73
137.83
219.44
37.27
107.93
169.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
249.85
378.75
195.61
68.91
-39.34
157.37
294.95
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
249.85
378.75
195.61
68.91
-39.34
157.37
294.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.56
14.13
29.41
29.70
3.75
9.46
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
262.41
392.89
225.02
98.61
-35.59
166.83
294.95
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
2,004.82
1,925.19
1,549.93
1,328.92
1,244.46
1,320.05
1,375.64
Earnings per share (EPS)
29.36
44.53
23.0
8.1
-4.63
18.61
34.54
Diluted Earnings per share
29.36
44.53
23.0
8.1
-4.63
18.61
34.54
Operating Profit Margin (Excl OI)
2.57%
3.42%
2.18%
3.4%
0.02%
2.28%
4.54%
Gross Profit Margin
2.78%
3.78%
2.54%
2.88%
0.73%
2.97%
4.76%
PAT Margin
1.5%
2.13%
1.2%
0.49%
-0.32%
1.36%
2.92%
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 -6.09% vs 8.90% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -33.21% vs 74.62% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -27.50% vs 62.61% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -18.87% vs -7.02% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Career Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,709.49
3,276.68
13,432.81
409.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,709.49
3,276.68
13,432.81
409.95%
Raw Material Cost
13,081.42
1,052.56
12,028.86
1,142.82%
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
4.29
22.30
-18.01
-80.76%
Selling and Distribution Expenses
3,199.22
2,130.70
1,068.52
50.15%
Other Expenses
-0.43
-2.23
1.80
80.72%
Total Expenditure (Excl Depreciation)
16,280.64
3,183.26
13,097.38
411.45%
Operating Profit (PBDIT) excl Other Income
428.86
93.42
335.44
359.07%
Other Income
-26.79
7.48
-34.27
-458.16%
Operating Profit (PBDIT)
453.72
204.75
248.97
121.60%
Interest
4.29
22.30
-18.01
-80.76%
Exceptional Items
15.72
-3.55
19.27
542.82%
Gross Profit (PBDT)
3,628.08
2,224.12
1,403.96
63.12%
Depreciation
51.66
103.85
-52.19
-50.26%
Profit Before Tax
413.50
75.06
338.44
450.89%
Tax
151.09
72.28
78.81
109.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
249.85
2.78
247.07
8,887.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
249.85
2.78
247.07
8,887.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.56
0.00
12.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
262.41
2.78
259.63
9,339.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,004.82
1,493.27
511.55
34.26%
Earnings per share (EPS)
29.36
0.99
28.37
2,865.66%
Diluted Earnings per share
29.36
0.99
28.37
2,865.66%
Operating Profit Margin (Excl OI)
2.57%
2.85%
0.00
-0.28%
Gross Profit Margin
2.78%
5.46%
0.00
-2.68%
PAT Margin
1.50%
0.08%
0.00
1.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,670.95 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -6.09% vs 8.90% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.24 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -33.21% vs 74.62% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.05 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -27.50% vs 62.61% in Sep 2023
Annual - Interest
Interest 0.43 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -18.87% vs -7.02% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.57%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023






