Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'23
Oct'22
Oct'21
Net Sales
814.29
609.70
429.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
814.29
609.70
429.92
Raw Material Cost
232.54
218.60
162.38
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1.08
1.04
1.43
Selling and Distribution Expenses
467.08
366.26
343.47
Other Expenses
-0.11
-0.10
-0.14
Total Expenditure (Excl Depreciation)
699.62
584.86
505.85
Operating Profit (PBDIT) excl Other Income
114.7
24.8
-75.9
Other Income
0.01
-0.33
1.30
Operating Profit (PBDIT)
118.09
26.66
-72.31
Interest
1.08
1.04
1.43
Exceptional Items
-15.70
0.00
-1.99
Gross Profit (PBDT)
581.74
391.10
267.53
Depreciation
3.42
2.15
2.33
Profit Before Tax
97.89
23.47
-78.06
Tax
-8.07
-11.55
0.47
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
105.96
35.02
-78.53
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
105.96
35.02
-78.53
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.96
35.02
-78.53
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
464.39
39.01
3.99
Earnings per share (EPS)
54.62
18.05
-40.49
Diluted Earnings per share
54.62
18.05
-40.49
Operating Profit Margin (Excl OI)
14.08%
4.07%
-17.66%
Gross Profit Margin
12.44%
4.2%
-17.61%
PAT Margin
13.01%
5.74%
-18.27%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2023 is 33.56% vs 41.82% in Oct 2022
Consolidate Net Profit
YoY Growth in year ended Oct 2023 is 202.86% vs 144.59% in Oct 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2023 is 337.41% vs 136.68% in Oct 2022
Interest
YoY Growth in year ended Oct 2023 is 10.00% vs -28.57% in Oct 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2023 has improved from Oct 2022
Compare Annual Results Of Emimen Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
814.29
0
814.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
814.29
0
814.29
Raw Material Cost
232.54
0
232.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.08
0
1.08
Selling and Distribution Expenses
467.08
0
467.08
Other Expenses
-0.11
0.00
-0.11
Total Expenditure (Excl Depreciation)
699.62
0
699.62
Operating Profit (PBDIT) excl Other Income
114.66
0.00
114.66
Other Income
0.01
0
0.01
Operating Profit (PBDIT)
118.09
0
118.09
Interest
1.08
0
1.08
Exceptional Items
-15.70
0
-15.70
Gross Profit (PBDT)
581.74
0
581.74
Depreciation
3.42
0
3.42
Profit Before Tax
97.89
0
97.89
Tax
-8.07
0
-8.07
Provisions and contingencies
0.00
0
0.00
Profit After Tax
105.96
0
105.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.96
0
105.96
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.96
0
105.96
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
464.39
0
464.39
Earnings per share (EPS)
54.62
0
54.62
Diluted Earnings per share
54.62
0
54.62
Operating Profit Margin (Excl OI)
14.08%
0%
0.00
14.08%
Gross Profit Margin
12.44%
0%
0.00
12.44%
PAT Margin
13.01%
0%
0.00
13.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 81.43 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 33.56% vs 41.82% in Oct 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 10.60 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 202.86% vs 144.59% in Oct 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.81 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 337.41% vs 136.68% in Oct 2022
Annual - Interest
Interest 0.11 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 10.00% vs -28.57% in Oct 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.08%
in Oct 2023Figures in %
YoY Growth in year ended Oct 2023 has improved from Oct 2022






