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Festaria Holdings Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Gems, Jewellery And Watches
  • ISIN: JP3319700005
JPY
586.00
-3 (-0.51%)

Dec 11

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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
9,305.95
8,660.06
8,781.99
8,724.80
8,428.32
9,962.11
9,695.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,305.95
8,660.06
8,781.99
8,724.80
8,428.32
9,962.11
9,695.74
Raw Material Cost
3,450.41
3,172.20
3,201.85
3,196.43
3,282.92
3,743.03
3,538.52
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
84.36
77.79
69.54
50.82
52.93
45.96
41.11
Selling and Distribution Expenses
5,585.12
5,294.57
5,172.69
5,145.59
5,643.74
6,073.74
6,099.43
Other Expenses
-8.44
-7.78
-6.95
-5.08
-5.29
-4.60
-4.11
Total Expenditure (Excl Depreciation)
9,035.53
8,466.77
8,374.54
8,342.01
8,926.66
9,816.78
9,637.95
Operating Profit (PBDIT) excl Other Income
270.4
193.29999999999998
407.40000000000003
382.8
-498.29999999999995
145.29999999999998
57.800000000000004
Other Income
35.78
42.80
98.02
47.00
69.99
-15.10
24.70
Operating Profit (PBDIT)
495.28
437.70
716.70
654.51
-95.91
469.40
364.84
Interest
84.36
77.79
69.54
50.82
52.93
45.96
41.11
Exceptional Items
-7.42
-22.62
-35.90
-164.61
-639.90
-30.22
2.64
Gross Profit (PBDT)
5,855.54
5,487.86
5,580.13
5,528.38
5,145.41
6,219.08
6,157.22
Depreciation
189.08
201.62
211.23
224.73
332.44
339.16
282.35
Profit Before Tax
214.42
135.67
400.04
214.35
-1,121.18
54.07
44.02
Tax
75.37
77.86
140.96
86.21
-314.56
28.25
38.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
139.05
57.81
259.08
128.14
-806.62
25.81
5.48
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
139.05
57.81
259.08
128.14
-806.62
25.81
5.48
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
139.05
57.81
259.08
128.14
-806.62
25.81
5.48
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
1,536.71
1,408.54
1,287.88
1,011.89
860.81
1,695.97
1,701.62
Earnings per share (EPS)
37.38
15.57
69.98
34.84
-229.81
6.88
1.46
Diluted Earnings per share
37.38
15.57
69.98
34.84
-229.81
6.88
1.46
Operating Profit Margin (Excl OI)
2.91%
2.23%
4.64%
4.39%
-5.91%
1.46%
0.6%
Gross Profit Margin
4.34%
3.89%
6.96%
5.03%
-9.36%
3.95%
3.37%
PAT Margin
1.49%
0.67%
2.95%
1.47%
-9.57%
0.26%
0.06%
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 7.46% vs -1.39% in Aug 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Aug 2024 is 140.66% vs -77.69% in Aug 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2024 is 16.36% vs -36.17% in Aug 2023

stock-summary

Interest

YoY Growth in year ended Aug 2024 is 8.48% vs 11.94% 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 Festaria Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
9,305.95
7,158.41
2,147.54
30.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,305.95
7,158.41
2,147.54
30.00%
Raw Material Cost
3,450.41
5,683.01
-2,232.60
-39.29%
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
84.36
68.55
15.81
23.06%
Selling and Distribution Expenses
5,585.12
1,199.76
4,385.36
365.52%
Other Expenses
-8.44
-6.85
-1.59
-23.21%
Total Expenditure (Excl Depreciation)
9,035.53
6,882.77
2,152.76
31.28%
Operating Profit (PBDIT) excl Other Income
270.42
275.64
-5.22
-1.89%
Other Income
35.78
-201.70
237.48
117.74%
Operating Profit (PBDIT)
495.28
279.64
215.64
77.11%
Interest
84.36
68.55
15.81
23.06%
Exceptional Items
-7.42
0.00
-7.42
Gross Profit (PBDT)
5,855.54
1,475.40
4,380.14
296.88%
Depreciation
189.08
205.69
-16.61
-8.08%
Profit Before Tax
214.42
5.40
209.02
3,870.74%
Tax
75.37
25.42
49.95
196.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
139.05
-20.02
159.07
794.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
139.05
-20.02
159.07
794.56%
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
139.05
-20.02
159.07
794.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,536.71
1,470.02
66.69
4.54%
Earnings per share (EPS)
37.38
-0.91
38.29
4,207.69%
Diluted Earnings per share
37.38
-0.91
38.29
4,207.69%
Operating Profit Margin (Excl OI)
2.91%
3.85%
0.00
-0.94%
Gross Profit Margin
4.34%
2.95%
0.00
1.39%
PAT Margin
1.49%
-0.28%
0.00
1.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 930.60 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is 7.46% vs -1.39% in Aug 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 13.91 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is 140.66% vs -77.69% in Aug 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.95 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is 16.36% vs -36.17% in Aug 2023

Annual - Interest
Interest 8.44 Million
in Aug 2024

Figures in Million
stock-summary

YoY Growth in year ended Aug 2024 is 8.48% vs 11.94% in Aug 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.91%
in Aug 2024

Figures in %
stock-summary

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

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