Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
8,146.15
7,104.28
5,506.90
3,995.59
3,003.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,146.15
7,104.28
5,506.90
3,995.59
3,003.13
Raw Material Cost
4,845.00
4,200.37
3,200.61
2,302.81
1,680.62
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,448.56
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.15
1.37
4.94
3.85
2.14
Selling and Distribution Expenses
2,731.84
2,373.84
1,821.62
1,828.56
1,316.24
Other Expenses
-144.87
-0.14
-0.49
-0.39
-0.21
Total Expenditure (Excl Depreciation)
7,576.84
6,574.21
5,022.23
4,131.37
2,996.86
Operating Profit (PBDIT) excl Other Income
569.3
530.1
484.7
-135.8
6.3
Other Income
-1.63
-0.13
-1.00
-0.42
-0.63
Operating Profit (PBDIT)
606.56
559.94
508.35
-116.93
15.66
Interest
0.15
1.37
4.94
3.85
2.14
Exceptional Items
2.20
0.00
-25.82
0.00
22.15
Gross Profit (PBDT)
3,301.15
2,903.91
2,306.29
1,692.78
1,322.51
Depreciation
38.88
30.00
24.68
19.28
10.02
Profit Before Tax
569.73
528.58
452.91
-140.06
25.65
Tax
200.78
181.80
158.29
-30.68
8.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
368.94
346.78
294.62
-109.37
17.48
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
368.94
346.78
294.62
-109.37
17.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
368.94
346.78
294.62
-109.37
17.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
2,705.06
2,319.02
2,060.60
67.47
176.85
Earnings per share (EPS)
43.08
40.16
36.14
-13.41
2.14
Diluted Earnings per share
43.08
40.16
36.14
-13.41
2.14
Operating Profit Margin (Excl OI)
6.99%
7.46%
8.8%
-3.4%
0.21%
Gross Profit Margin
7.47%
7.86%
8.67%
-3.02%
1.19%
PAT Margin
4.53%
4.88%
5.35%
-2.74%
0.58%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2023 is 14.66% vs 29.01% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 6.37% vs 17.72% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 8.59% vs 9.95% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is -92.86% vs -71.43% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has fallen from Jul 2022
Compare Annual Results Of Circulation Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,146.15
13,423.48
-5,277.33
-39.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,146.15
13,423.48
-5,277.33
-39.31%
Raw Material Cost
4,845.00
10,242.95
-5,397.95
-52.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,448.56
0.00
1,448.56
Power Cost
0
0
0.00
Manufacturing Expenses
0.15
33.81
-33.66
-99.56%
Selling and Distribution Expenses
2,731.84
2,408.07
323.77
13.45%
Other Expenses
-144.87
7.03
-151.90
-2,160.74%
Total Expenditure (Excl Depreciation)
7,576.84
12,755.17
-5,178.33
-40.60%
Operating Profit (PBDIT) excl Other Income
569.31
668.31
-99.00
-14.81%
Other Income
-1.63
254.98
-256.61
-100.64%
Operating Profit (PBDIT)
606.56
2,087.37
-1,480.81
-70.94%
Interest
0.15
33.81
-33.66
-99.56%
Exceptional Items
2.20
-417.64
419.84
100.53%
Gross Profit (PBDT)
3,301.15
3,180.53
120.62
3.79%
Depreciation
38.88
1,164.08
-1,125.20
-96.66%
Profit Before Tax
569.73
471.83
97.90
20.75%
Tax
200.78
187.74
13.04
6.95%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
368.94
404.38
-35.44
-8.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
368.94
404.38
-35.44
-8.76%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-120.28
120.28
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
368.94
284.09
84.85
29.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,705.06
8,658.64
-5,953.58
-68.76%
Earnings per share (EPS)
43.08
6.50
36.58
562.77%
Diluted Earnings per share
43.08
6.50
36.58
562.77%
Operating Profit Margin (Excl OI)
6.99%
4.98%
0.00
2.01%
Gross Profit Margin
7.47%
12.19%
0.00
-4.72%
PAT Margin
4.53%
3.01%
0.00
1.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 814.61 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 14.66% vs 29.01% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 36.89 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 6.37% vs 17.72% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.82 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 8.59% vs 9.95% in Jul 2022
Annual - Interest
Interest 0.01 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -92.86% vs -71.43% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.99%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has fallen from Jul 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
