Curves Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Tour, Travel Related Services
  • ISIN: JP3205100005
JPY
751.00
-21 (-2.72%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
35,465.35
30,022.49
27,509.60
24,681.00
25,082.28
28,036.24
27,937.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,465.35
30,022.49
27,509.60
24,681.00
25,082.28
28,036.24
27,937.50
Raw Material Cost
21,727.76
18,514.98
16,626.67
15,281.30
16,933.58
17,590.80
18,255.28
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
45.32
47.80
56.19
66.33
58.59
62.42
27.98
Selling and Distribution Expenses
8,169.77
7,524.57
7,984.10
7,652.26
6,919.89
4,990.80
4,574.15
Other Expenses
-1.60
0.39
1.81
0.07
-4.14
-4.42
-1.54
Total Expenditure (Excl Depreciation)
29,926.85
26,091.29
24,685.05
23,000.56
23,870.67
22,599.76
22,842.04
Operating Profit (PBDIT) excl Other Income
5538.5
3931.2
2824.5
1680.3999999999999
1211.6
5436.5
5095.5
Other Income
53.23
26.16
618.55
153.53
45.85
-279.68
224.25
Operating Profit (PBDIT)
7,745.51
6,187.67
5,356.10
3,523.55
2,892.53
6,867.91
5,863.41
Interest
45.32
47.80
56.19
66.33
58.59
62.42
27.98
Exceptional Items
-19.61
-7.44
-170.88
-3.83
-7.34
-220.41
0.00
Gross Profit (PBDT)
13,737.59
11,507.51
10,882.92
9,399.70
8,148.69
10,445.44
9,682.22
Depreciation
2,234.08
2,309.97
1,994.57
1,747.54
1,679.39
1,711.11
543.71
Profit Before Tax
5,446.49
3,822.47
3,134.46
1,705.84
1,147.20
4,873.96
5,291.72
Tax
1,879.56
1,271.10
886.65
576.16
382.50
1,167.21
1,802.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,566.94
2,551.37
2,247.80
1,129.68
764.70
3,706.75
3,488.74
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
3,566.94
2,551.37
2,247.80
1,129.68
764.70
3,706.75
3,488.74
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
3,566.94
2,551.37
2,247.80
1,129.68
764.70
3,706.75
3,488.74
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
19,409.33
15,070.16
12,355.95
9,163.61
8,142.60
7,742.02
8,361.38
Earnings per share (EPS)
38.75
27.71
24.2
12.04
8.73
43.76
41.18
Diluted Earnings per share
38.75
27.71
24.2
12.04
8.73
43.76
41.18
Operating Profit Margin (Excl OI)
15.39%
12.83%
9.97%
6.57%
4.65%
19.39%
18.24%
Gross Profit Margin
21.66%
20.43%
18.64%
13.99%
11.27%
23.49%
20.89%
PAT Margin
10.06%
8.5%
8.17%
4.58%
3.05%
13.22%
12.49%
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
stock-summary

Net Sales

YoY Growth in year ended Aug 2024 is 18.13% vs 9.13% in Aug 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Aug 2024 is 39.80% vs 13.51% in Aug 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2024 is 24.84% vs 30.06% in Aug 2023

stock-summary

Interest

YoY Growth in year ended Aug 2024 is -5.23% vs -14.95% in Aug 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Aug 2024 has improved from Aug 2023

Compare Annual Results Of Curves Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
35,465.35
3,43,334.00
-3,07,868.65
-89.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,465.35
3,43,334.00
-3,07,868.65
-89.67%
Raw Material Cost
21,727.76
2,41,481.00
-2,19,753.24
-91.00%
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
45.32
2,472.00
-2,426.68
-98.17%
Selling and Distribution Expenses
8,169.77
90,997.00
-82,827.23
-91.02%
Other Expenses
-1.60
-247.20
245.60
99.35%
Total Expenditure (Excl Depreciation)
29,926.85
3,32,478.00
-3,02,551.15
-91.00%
Operating Profit (PBDIT) excl Other Income
5,538.49
10,856.00
-5,317.51
-48.98%
Other Income
53.23
3,109.00
-3,055.77
-98.29%
Operating Profit (PBDIT)
7,745.51
25,331.00
-17,585.49
-69.42%
Interest
45.32
2,472.00
-2,426.68
-98.17%
Exceptional Items
-19.61
-2,965.00
2,945.39
99.34%
Gross Profit (PBDT)
13,737.59
1,01,853.00
-88,115.41
-86.51%
Depreciation
2,234.08
11,366.00
-9,131.92
-80.34%
Profit Before Tax
5,446.49
8,526.00
-3,079.51
-36.12%
Tax
1,879.56
-1,090.00
2,969.56
272.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,566.94
8,717.00
-5,150.06
-59.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,566.94
8,717.00
-5,150.06
-59.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
899.00
-899.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,566.94
9,616.00
-6,049.06
-62.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,409.33
52,250.00
-32,840.67
-62.85%
Earnings per share (EPS)
38.75
109.79
-71.04
-64.71%
Diluted Earnings per share
38.75
109.79
-71.04
-64.71%
Operating Profit Margin (Excl OI)
15.39%
3.16%
0.00
12.23%
Gross Profit Margin
21.66%
5.79%
0.00
15.87%
PAT Margin
10.06%
2.54%
0.00
7.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,546.53 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is 18.13% vs 9.13% in Aug 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 356.69 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is 39.80% vs 13.51% in Aug 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 769.23 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is 24.84% vs 30.06% in Aug 2023

Annual - Interest
Interest 4.53 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is -5.23% vs -14.95% in Aug 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.39%
in Aug 2024

Figures in %
stock-summary

YoY Growth in year ended Aug 2024 has improved from Aug 2023