Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
1,187.28
1,926.62
3,309.52
4,570.06
4,857.83
3,605.09
3,730.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,187.28
1,926.62
3,309.52
4,570.06
4,857.83
3,605.09
3,730.28
Raw Material Cost
1,043.60
1,505.01
2,759.24
3,994.15
3,934.67
1,903.98
2,247.85
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
15.37
20.61
18.80
73.69
217.30
135.99
56.43
Selling and Distribution Expenses
398.99
383.37
337.67
322.65
1,265.74
852.88
675.94
Other Expenses
-1.54
-2.06
-1.88
-7.37
-21.73
-12.95
-5.64
Total Expenditure (Excl Depreciation)
1,442.59
1,888.38
3,096.91
4,316.80
5,200.42
2,763.33
2,923.79
Operating Profit (PBDIT) excl Other Income
-255.3
38.199999999999996
212.60000000000002
253.29999999999998
-342.59999999999997
841.8000000000001
806.5
Other Income
30.06
-26.38
-24.88
-40.79
1,125.88
-7.22
0.59
Operating Profit (PBDIT)
-55.23
213.35
298.32
411.64
1,234.58
1,119.09
925.17
Interest
15.37
20.61
18.80
73.69
217.30
135.99
56.43
Exceptional Items
-238.65
-466.55
-110.28
15.95
-13.32
-15.03
-12.99
Gross Profit (PBDT)
143.68
421.61
550.29
575.91
923.16
1,701.12
1,482.43
Depreciation
170.01
172.75
110.58
199.17
446.62
284.50
118.09
Profit Before Tax
-479.27
-446.56
58.66
154.72
557.34
683.57
737.66
Tax
8.81
6.34
23.61
29.72
292.50
244.54
244.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-488.08
-452.89
35.05
125.00
264.83
439.03
493.46
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
-488.08
-452.89
35.05
125.00
264.83
439.03
493.46
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
-488.08
-452.89
35.05
125.00
264.83
439.03
493.46
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
1,531.87
2,020.38
2,473.93
2,458.87
1,960.28
1,881.10
1,482.14
Earnings per share (EPS)
-28.98
-26.89
2.08
7.93
18.36
30.52
34.6
Diluted Earnings per share
-28.98
-26.89
2.08
7.93
18.36
30.52
34.6
Operating Profit Margin (Excl OI)
-21.5%
3.48%
6.42%
5.54%
-6.96%
23.35%
21.62%
Gross Profit Margin
-26.05%
-14.21%
5.11%
7.74%
20.67%
26.85%
22.94%
PAT Margin
-41.11%
-23.51%
1.06%
2.74%
5.45%
12.18%
13.23%
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 Aug 2023 is -38.37% vs -41.79% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is -7.77% vs -1,390.31% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is -135.59% vs -25.84% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is -25.24% vs 9.57% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
Compare Annual Results Of G Three Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,187.28
12,061.12
-10,873.84
-90.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,187.28
12,061.12
-10,873.84
-90.16%
Raw Material Cost
1,043.60
10,641.98
-9,598.38
-90.19%
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
15.37
4.50
10.87
241.56%
Selling and Distribution Expenses
398.99
881.59
-482.60
-54.74%
Other Expenses
-1.54
0.24
-1.78
-741.67%
Total Expenditure (Excl Depreciation)
1,442.59
11,530.42
-10,087.83
-87.49%
Operating Profit (PBDIT) excl Other Income
-255.31
530.69
-786.00
-148.11%
Other Income
30.06
63.82
-33.76
-52.90%
Operating Profit (PBDIT)
-55.23
1,092.84
-1,148.07
-105.05%
Interest
15.37
4.50
10.87
241.56%
Exceptional Items
-238.65
4.00
-242.65
-6,066.25%
Gross Profit (PBDT)
143.68
1,419.14
-1,275.46
-89.88%
Depreciation
170.01
498.32
-328.31
-65.88%
Profit Before Tax
-479.27
594.01
-1,073.28
-180.68%
Tax
8.81
0.97
7.84
808.25%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-488.08
593.04
-1,081.12
-182.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-488.08
593.04
-1,081.12
-182.30%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-488.08
593.04
-1,081.12
-182.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,531.87
8,954.53
-7,422.66
-82.89%
Earnings per share (EPS)
-28.98
260.75
-289.73
-111.11%
Diluted Earnings per share
-28.98
260.75
-289.73
-111.11%
Operating Profit Margin (Excl OI)
-21.50%
4.40%
0.00
-25.90%
Gross Profit Margin
-26.05%
9.06%
0.00
-35.11%
PAT Margin
-41.11%
4.92%
0.00
-46.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 118.73 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -38.37% vs -41.79% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -48.81 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -7.77% vs -1,390.31% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -8.53 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -135.59% vs -25.84% in Aug 2022
Annual - Interest
Interest 1.54 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -25.24% vs 9.57% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -21.50%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has fallen from Aug 2022






