Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
8,806.04
10,586.03
5,027.29
6,894.58
2,474.89
3,300.89
6,732.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,806.04
10,586.03
5,027.29
6,894.58
2,474.89
3,300.89
6,732.00
Raw Material Cost
6,905.14
7,870.43
3,631.05
5,163.32
1,721.32
1,882.85
4,664.28
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
54.55
48.45
36.09
116.33
155.71
51.07
23.96
Selling and Distribution Expenses
1,059.76
1,040.19
1,161.88
1,290.69
1,609.35
1,475.10
1,548.09
Other Expenses
-5.46
-4.84
-3.15
-11.63
-15.57
-5.11
-2.40
Total Expenditure (Excl Depreciation)
7,964.90
8,910.61
4,797.47
6,454.01
3,330.67
3,357.95
6,212.37
Operating Profit (PBDIT) excl Other Income
841.1
1675.3999999999999
229.8
440.6
-855.8
-57.1
519.6
Other Income
16.86
17.80
-41.16
-41.07
-194.81
272.56
-74.80
Operating Profit (PBDIT)
1,068.63
1,863.65
448.43
394.13
-1,298.26
197.06
553.47
Interest
54.55
48.45
36.09
116.33
155.71
51.07
23.96
Exceptional Items
78.64
0.83
-714.94
-1,072.89
-2,224.79
-115.68
20.52
Gross Profit (PBDT)
1,900.90
2,715.61
1,396.24
1,731.26
753.57
1,418.04
2,067.72
Depreciation
349.77
338.90
413.97
98.24
67.62
53.27
48.08
Profit Before Tax
742.95
1,477.13
-716.58
-893.33
-3,746.38
-22.96
501.96
Tax
452.39
423.97
51.37
83.89
-22.83
13.79
-17.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
290.56
1,053.16
-803.64
-977.22
-3,723.54
-36.75
519.37
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
290.56
1,053.16
-803.64
-977.22
-3,723.54
-36.75
519.37
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
35.70
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
290.56
1,053.16
-767.94
-977.22
-3,723.54
-36.75
519.37
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
6,616.18
6,401.95
5,227.67
3,366.71
3,783.77
7,792.09
8,167.50
Earnings per share (EPS)
1.71
6.21
-5.75
-16.48
-64.44
-0.64
8.92
Diluted Earnings per share
1.71
6.21
-5.75
-16.48
-64.44
-0.64
8.92
Operating Profit Margin (Excl OI)
7.97%
14.24%
1.5%
4.89%
-47.32%
-3.9%
8.62%
Gross Profit Margin
12.41%
17.15%
-6.02%
-11.53%
-148.64%
0.92%
8.17%
PAT Margin
3.3%
9.95%
-15.99%
-14.17%
-150.45%
-1.11%
7.71%
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 Sep 2024 is -16.81% vs 110.57% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -72.41% vs 237.15% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -43.02% vs 277.00% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 12.81% vs 34.07% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Fantasista Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,806.04
9,975.17
-1,169.13
-11.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,806.04
9,975.17
-1,169.13
-11.72%
Raw Material Cost
6,905.14
4,586.27
2,318.87
50.56%
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
54.55
388.36
-333.81
-85.95%
Selling and Distribution Expenses
1,059.76
5,728.11
-4,668.35
-81.50%
Other Expenses
-5.46
82.43
-87.89
-106.62%
Total Expenditure (Excl Depreciation)
7,964.90
11,527.01
-3,562.11
-30.90%
Operating Profit (PBDIT) excl Other Income
841.14
-1,551.84
2,392.98
154.20%
Other Income
16.86
3,012.18
-2,995.32
-99.44%
Operating Profit (PBDIT)
1,068.63
2,446.22
-1,377.59
-56.32%
Interest
54.55
388.36
-333.81
-85.95%
Exceptional Items
78.64
-2,646.54
2,725.18
102.97%
Gross Profit (PBDT)
1,900.90
4,403.02
-2,502.12
-56.83%
Depreciation
349.77
985.88
-636.11
-64.52%
Profit Before Tax
742.95
-1,574.56
2,317.51
147.18%
Tax
452.39
524.58
-72.19
-13.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
290.56
-2,099.14
2,389.70
113.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
290.56
-2,099.14
2,389.70
113.84%
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
290.56
-2,099.14
2,389.70
113.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,616.18
16,498.90
-9,882.72
-59.90%
Earnings per share (EPS)
1.71
-105.77
107.48
101.62%
Diluted Earnings per share
1.71
-105.77
107.48
101.62%
Operating Profit Margin (Excl OI)
7.97%
-15.56%
0.00
23.53%
Gross Profit Margin
12.41%
-5.90%
0.00
18.31%
PAT Margin
3.30%
-21.04%
0.00
24.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 880.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -16.81% vs 110.57% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.06 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -72.41% vs 237.15% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.18 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -43.02% vs 277.00% in Sep 2023
Annual - Interest
Interest 5.46 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 12.81% vs 34.07% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.97%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023






