Eiken Industries Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Oct'24

Oct'23

Oct'22

Oct'21

Oct'20

Oct'19

Oct'18

Net Sales

7,284.91

6,796.63

6,954.80

6,802.85

5,387.69

5,947.84

5,957.24

Other Operating Income

0.00

Total Operating income

7,284.91

6,796.63

6,954.80

6,802.85

5,387.69

5,947.84

5,957.24

Raw Material Cost

6,285.70

5,980.04

5,939.66

5,541.52

4,500.11

4,827.44

4,793.07

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,538.03

1,506.73

1,469.28

1,491.68

1,351.92

0.00

Power Cost

0.00

Manufacturing Expenses

2.24

1.95

2.08

2.51

2.76

3.04

3.20

Selling and Distribution Expenses

691.01

671.55

643.62

665.48

613.94

639.37

657.40

Other Expenses

-151.18

-148.01

-143.92

-146.59

-132.96

1.61

0.15

Total Expenditure (Excl Depreciation)

7,005.15

6,680.19

6,615.47

6,235.25

5,139.10

5,485.92

5,455.19

Operating Profit (PBDIT) excl Other Income

279.8

116.4

339.3

567.6

248.6

461.9

502

Other Income

28.26

57.74

30.50

27.12

36.62

52.60

58.42

Operating Profit (PBDIT)

560.94

434.81

636.24

857.26

575.86

817.63

851.60

Interest

2.24

1.95

2.08

2.51

2.76

3.04

3.20

Exceptional Items

0.88

2.84

3.21

-0.53

34.39

2.07

-3.44

Gross Profit (PBDT)

999.21

816.60

1,015.14

1,261.33

887.58

1,120.40

1,164.16

Depreciation

252.92

260.63

266.41

262.55

290.67

303.11

291.14

Profit Before Tax

306.66

175.07

370.95

591.67

316.83

513.55

553.82

Tax

88.81

39.69

96.21

167.07

89.69

144.67

166.71

Provisions and contingencies

0.00

Profit After Tax

217.85

135.38

274.74

424.60

227.14

368.88

387.10

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

217.85

135.38

274.74

424.60

227.14

368.88

387.10

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

217.85

135.38

274.74

424.60

227.14

368.88

387.10

Equity Capital

0.00

Face Value

0.0

Reserves

5,803.56

5,692.37

5,647.54

5,493.90

5,192.31

5,072.38

4,830.25

Earnings per share (EPS)

214.17

133.78

272.96

420.95

223.09

363.95

383.59

Diluted Earnings per share

214.17

133.78

272.96

420.95

223.09

363.95

383.59

Operating Profit Margin (Excl OI)

3.84%

1.71%

4.88%

8.34%

4.61%

7.77%

8.43%

Gross Profit Margin

7.68%

6.41%

9.16%

12.56%

11.28%

13.73%

14.18%

PAT Margin

2.99%

1.99%

3.95%

6.24%

4.22%

6.2%

6.5%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Oct 2024 is 7.18% vs -2.27% in Oct 2023

Consolidate Net Profit

YoY Growth in year ended Oct 2024 is 60.86% vs -50.71% in Oct 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Oct 2024 is 41.26% vs -37.74% in Oct 2023

Interest

YoY Growth in year ended Oct 2024 is 10.00% vs -4.76% in Oct 2023

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Eiken Industries Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

7,284.91

13,337.10

-6,052.19

-45.38%

Other Operating Income

0.00

Total Operating income

7,284.91

13,337.10

-6,052.19

-45.38%

Raw Material Cost

6,285.70

10,952.11

-4,666.41

-42.61%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,538.03

2,744.52

-1,206.49

-43.96%

Power Cost

0.00

Manufacturing Expenses

2.24

0.51

1.73

339.22%

Selling and Distribution Expenses

691.01

1,585.91

-894.90

-56.43%

Other Expenses

-151.18

-255.79

104.61

40.90%

Total Expenditure (Excl Depreciation)

7,005.15

12,725.14

-5,719.99

-44.95%

Operating Profit (PBDIT) excl Other Income

279.76

611.95

-332.19

-54.28%

Other Income

28.26

64.72

-36.46

-56.33%

Operating Profit (PBDIT)

560.94

1,106.59

-545.65

-49.31%

Interest

2.24

0.51

1.73

339.22%

Exceptional Items

0.88

13.90

-13.02

-93.67%

Gross Profit (PBDT)

999.21

2,384.99

-1,385.78

-58.10%

Depreciation

252.92

431.85

-178.93

-41.43%

Profit Before Tax

306.66

688.13

-381.47

-55.44%

Tax

88.81

151.83

-63.02

-41.51%

Provisions and contingencies

0.00

Profit After Tax

217.85

536.29

-318.44

-59.38%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

217.85

536.29

-318.44

-59.38%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

217.85

536.29

-318.44

-59.38%

Equity Capital

0.00

Face Value

0.00

Reserves

5,803.56

14,796.53

-8,992.97

-60.78%

Earnings per share (EPS)

214.17

164.76

49.41

29.99%

Diluted Earnings per share

214.17

164.76

49.41

29.99%

Operating Profit Margin (Excl OI)

3.84%

4.57%

0.00

-0.73%

Gross Profit Margin

7.68%

8.40%

0.00

-0.72%

PAT Margin

2.99%

4.02%

0.00

-1.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 728.49 Million

in Oct 2024

Figures in Million

YoY Growth in year ended Oct 2024 is 7.18% vs -2.27% in Oct 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 21.78 Million

in Oct 2024

Figures in Million

YoY Growth in year ended Oct 2024 is 60.86% vs -50.71% in Oct 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 53.27 Million

in Oct 2024

Figures in Million

YoY Growth in year ended Oct 2024 is 41.26% vs -37.74% in Oct 2023

Annual - Interest

Interest 0.22 Million

in Oct 2024

Figures in Million

YoY Growth in year ended Oct 2024 is 10.00% vs -4.76% in Oct 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.84%

in Oct 2024

Figures in %

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