Results Snapshot
Figures in Million
Consolidate Annual Results
May'24
May'23
May'22
May'21
May'20
May'19
May'18
Net Sales
37,207.00
37,509.00
36,668.00
34,334.00
30,394.00
26,172.00
25,819.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,207.00
37,509.00
36,668.00
34,334.00
30,394.00
26,172.00
25,819.00
Raw Material Cost
25,107.00
25,272.00
24,721.00
23,237.00
20,736.00
18,471.00
18,468.00
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
13.00
12.00
11.00
11.00
15.00
12.00
11.00
Selling and Distribution Expenses
7,675.00
7,689.00
7,355.00
7,176.00
6,620.00
5,971.00
5,700.00
Other Expenses
6.20
8.40
8.90
5.20
4.60
3.80
5.40
Total Expenditure (Excl Depreciation)
32,857.00
33,057.00
32,176.00
30,476.00
27,417.00
24,492.00
24,233.00
Operating Profit (PBDIT) excl Other Income
4350
4452
4492
3858
2977
1680
1586
Other Income
259.00
125.00
224.00
188.00
205.00
38.00
69.00
Operating Profit (PBDIT)
5,348.00
5,237.00
5,309.00
4,662.00
3,743.00
2,066.00
2,038.00
Interest
13.00
12.00
11.00
11.00
15.00
12.00
11.00
Exceptional Items
-6.00
-6.00
-9.00
0.00
-22.00
-286.00
-46.00
Gross Profit (PBDT)
12,100.00
12,237.00
11,947.00
11,097.00
9,658.00
7,701.00
7,351.00
Depreciation
739.00
660.00
593.00
616.00
561.00
348.00
383.00
Profit Before Tax
4,587.00
4,556.00
4,693.00
4,033.00
3,143.00
1,416.00
1,596.00
Tax
1,555.00
1,504.00
1,572.00
1,249.00
1,114.00
154.00
629.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,032.00
3,051.00
3,121.00
2,784.00
2,029.00
1,261.00
966.00
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
3,032.00
3,051.00
3,121.00
2,784.00
2,029.00
1,261.00
966.00
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
3,032.00
3,051.00
3,121.00
2,784.00
2,029.00
1,261.00
966.00
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
32,584.00
29,861.00
27,537.00
25,490.00
20,324.00
18,149.00
15,751.00
Earnings per share (EPS)
193.59
195.27
197.43
187.42
149.15
94.67
84.15
Diluted Earnings per share
193.59
195.27
197.43
187.42
149.15
94.67
84.15
Operating Profit Margin (Excl OI)
11.69%
11.87%
12.25%
11.24%
9.79%
6.42%
6.14%
Gross Profit Margin
14.31%
13.91%
14.42%
13.54%
12.19%
6.74%
7.66%
PAT Margin
8.15%
8.13%
8.51%
8.11%
6.68%
4.82%
3.74%
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 May 2024 is -0.81% vs 2.29% in May 2023
Consolidate Net Profit
YoY Growth in year ended May 2024 is -0.62% vs -2.24% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is -0.45% vs 0.53% in May 2023
Interest
YoY Growth in year ended May 2024 is 8.33% vs 9.09% in May 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2024 has fallen from May 2023
Compare Annual Results Of E·J Holdings Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
37,207.00
1,20,660.00
-83,453.00
-69.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,207.00
1,20,660.00
-83,453.00
-69.16%
Raw Material Cost
25,107.00
1,10,449.00
-85,342.00
-77.27%
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
13.00
301.00
-288.00
-95.68%
Selling and Distribution Expenses
7,675.00
6,304.00
1,371.00
21.75%
Other Expenses
6.20
-10.70
16.90
157.94%
Total Expenditure (Excl Depreciation)
32,857.00
1,16,947.00
-84,090.00
-71.90%
Operating Profit (PBDIT) excl Other Income
4,350.00
3,713.00
637.00
17.16%
Other Income
259.00
1,888.00
-1,629.00
-86.28%
Operating Profit (PBDIT)
5,348.00
6,137.00
-789.00
-12.86%
Interest
13.00
301.00
-288.00
-95.68%
Exceptional Items
-6.00
-165.00
159.00
96.36%
Gross Profit (PBDT)
12,100.00
10,211.00
1,889.00
18.50%
Depreciation
739.00
536.00
203.00
37.87%
Profit Before Tax
4,587.00
5,132.00
-545.00
-10.62%
Tax
1,555.00
1,628.00
-73.00
-4.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,032.00
3,504.00
-472.00
-13.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,032.00
3,504.00
-472.00
-13.47%
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
3,032.00
3,504.00
-472.00
-13.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,584.00
96,867.00
-64,283.00
-66.36%
Earnings per share (EPS)
193.59
489.32
-295.73
-60.44%
Diluted Earnings per share
193.59
489.32
-295.73
-60.44%
Operating Profit Margin (Excl OI)
11.69%
3.08%
0.00
8.61%
Gross Profit Margin
14.31%
4.70%
0.00
9.61%
PAT Margin
8.15%
2.90%
0.00
5.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,720.70 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -0.81% vs 2.29% in May 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 303.20 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -0.62% vs -2.24% in May 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 508.90 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -0.45% vs 0.53% in May 2023
Annual - Interest
Interest 1.30 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 8.33% vs 9.09% in May 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.69%
in May 2024Figures in %
YoY Growth in year ended May 2024 has fallen from May 2023






