Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
7,995.41
7,038.28
6,310.73
5,501.51
5,764.63
6,966.72
5,275.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,995.41
7,038.28
6,310.73
5,501.51
5,764.63
6,966.72
5,275.16
Raw Material Cost
3,817.38
3,463.39
3,284.60
3,216.94
3,297.24
4,458.14
3,158.54
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
2.42
3.87
6.08
8.31
4.89
4.12
2.23
Selling and Distribution Expenses
1,705.90
1,403.56
1,313.90
1,133.96
1,110.82
1,031.83
866.36
Other Expenses
16.56
8.11
8.21
17.06
16.74
15.64
14.73
Total Expenditure (Excl Depreciation)
5,691.31
4,951.92
4,686.66
4,529.84
4,580.33
5,650.45
4,174.44
Operating Profit (PBDIT) excl Other Income
2304.1
2086.3999999999996
1624.1
971.7
1184.3000000000002
1316.3
1100.6999999999998
Other Income
3.96
13.61
72.07
-3.27
37.08
-1.06
14.66
Operating Profit (PBDIT)
2,454.20
2,236.39
1,843.95
1,056.57
1,286.86
1,367.70
1,153.10
Interest
2.42
3.87
6.08
8.31
4.89
4.12
2.23
Exceptional Items
-15.76
-1.42
-9.30
-15.96
-86.07
0.00
0.39
Gross Profit (PBDT)
4,178.03
3,574.89
3,026.13
2,284.57
2,467.39
2,508.57
2,116.62
Depreciation
146.14
136.42
147.82
88.17
65.49
52.49
37.72
Profit Before Tax
2,289.87
2,094.68
1,680.75
944.12
1,130.41
1,311.08
1,113.54
Tax
751.55
631.88
583.95
398.73
454.11
397.70
279.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,494.13
1,447.88
1,082.58
543.17
668.09
870.26
823.54
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
1,494.13
1,447.88
1,082.58
543.17
668.09
870.26
823.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.19
14.92
14.23
2.21
8.21
43.12
10.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,538.32
1,462.80
1,096.80
545.38
676.30
913.38
834.32
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
6,727.01
5,641.25
4,414.62
3,533.72
3,429.55
3,288.29
2,935.48
Earnings per share (EPS)
46.39
45.01
33.52
16.63
20.22
26.31
24.77
Diluted Earnings per share
46.39
45.01
33.52
16.63
20.22
26.31
24.77
Operating Profit Margin (Excl OI)
28.82%
29.64%
25.74%
17.66%
20.54%
18.89%
20.87%
Gross Profit Margin
30.47%
31.7%
28.98%
18.76%
20.75%
19.57%
21.82%
PAT Margin
18.69%
20.57%
17.15%
9.87%
11.59%
12.49%
15.61%
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 13.60% vs 11.53% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 5.16% vs 33.37% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 10.23% vs 25.45% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -38.46% vs -36.07% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Fixstars Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,995.41
58,760.59
-50,765.18
-86.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,995.41
58,760.59
-50,765.18
-86.39%
Raw Material Cost
3,817.38
47,325.23
-43,507.85
-91.93%
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
2.42
11.24
-8.82
-78.47%
Selling and Distribution Expenses
1,705.90
5,137.42
-3,431.52
-66.79%
Other Expenses
16.56
7.56
9.00
119.05%
Total Expenditure (Excl Depreciation)
5,691.31
52,549.54
-46,858.23
-89.17%
Operating Profit (PBDIT) excl Other Income
2,304.10
6,211.05
-3,906.95
-62.90%
Other Income
3.96
524.56
-520.60
-99.25%
Operating Profit (PBDIT)
2,454.20
7,135.41
-4,681.21
-65.61%
Interest
2.42
11.24
-8.82
-78.47%
Exceptional Items
-15.76
-253.89
238.13
93.79%
Gross Profit (PBDT)
4,178.03
11,435.36
-7,257.33
-63.46%
Depreciation
146.14
627.02
-480.88
-76.69%
Profit Before Tax
2,289.87
6,243.25
-3,953.38
-63.32%
Tax
751.55
1,837.69
-1,086.14
-59.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,494.13
4,405.57
-2,911.44
-66.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,494.13
4,405.57
-2,911.44
-66.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
44.19
0.00
44.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,538.32
4,405.57
-2,867.25
-65.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,727.01
30,815.92
-24,088.91
-78.17%
Earnings per share (EPS)
46.39
106.89
-60.50
-56.60%
Diluted Earnings per share
46.39
106.89
-60.50
-56.60%
Operating Profit Margin (Excl OI)
28.82%
10.18%
0.00
18.64%
Gross Profit Margin
30.47%
11.69%
0.00
18.78%
PAT Margin
18.69%
7.50%
0.00
11.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 799.54 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.60% vs 11.53% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 153.83 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.16% vs 33.37% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 245.02 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.23% vs 25.45% in Sep 2023
Annual - Interest
Interest 0.24 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -38.46% vs -36.07% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.82%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023






