Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,85,566.00
1,64,116.00
1,56,032.00
1,50,604.00
1,43,517.00
1,40,587.00
1,07,071.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,85,566.00
1,64,116.00
1,56,032.00
1,50,604.00
1,43,517.00
1,40,587.00
1,07,071.00
Raw Material Cost
1,35,668.00
1,17,427.00
1,09,606.00
1,05,443.00
1,01,790.00
1,00,210.00
70,593.00
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
326.00
225.00
179.00
179.00
190.00
136.00
96.00
Selling and Distribution Expenses
43,017.00
40,519.00
39,998.00
38,922.00
36,651.00
35,854.00
32,826.00
Other Expenses
-32.60
-22.50
-17.90
-17.90
-19.00
-13.60
-9.60
Total Expenditure (Excl Depreciation)
1,78,685.00
1,57,946.00
1,49,604.00
1,44,365.00
1,38,441.00
1,36,064.00
1,03,419.00
Operating Profit (PBDIT) excl Other Income
6881
6170
6428
6239
5076
4523
3652
Other Income
-57.00
1,275.00
953.00
-36.00
1,137.00
734.00
368.00
Operating Profit (PBDIT)
11,107.00
10,596.00
10,409.00
9,049.00
8,876.00
7,766.00
5,756.00
Interest
326.00
225.00
179.00
179.00
190.00
136.00
96.00
Exceptional Items
-863.00
-516.00
-756.00
-12.00
-851.00
-328.00
-489.00
Gross Profit (PBDT)
49,898.00
46,689.00
46,426.00
45,161.00
41,727.00
40,377.00
36,478.00
Depreciation
4,283.00
3,151.00
3,028.00
2,846.00
2,663.00
2,509.00
1,736.00
Profit Before Tax
5,634.00
6,705.00
6,445.00
6,010.00
5,167.00
4,792.00
3,436.00
Tax
2,928.00
3,085.00
2,980.00
3,351.00
2,558.00
2,459.00
444.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,261.00
3,194.00
3,441.00
2,617.00
2,322.00
1,940.00
3,058.00
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
2,261.00
3,194.00
3,441.00
2,617.00
2,322.00
1,940.00
3,058.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
445.00
425.00
24.00
42.00
286.00
392.00
-66.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,706.00
3,619.00
3,465.00
2,659.00
2,608.00
2,332.00
2,992.00
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
51,673.00
52,978.00
48,695.00
47,237.00
36,171.00
38,679.00
39,644.00
Earnings per share (EPS)
52.59
71.9
77.94
63.87
61.97
51.63
81.09
Diluted Earnings per share
52.59
71.9
77.94
63.87
61.97
51.63
81.09
Operating Profit Margin (Excl OI)
3.71%
3.76%
4.12%
4.14%
3.54%
3.22%
3.41%
Gross Profit Margin
5.34%
6.01%
6.07%
5.88%
5.46%
5.19%
4.83%
PAT Margin
1.22%
1.95%
2.21%
1.74%
1.62%
1.38%
2.86%
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 13.07% vs 5.18% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -25.23% vs 4.44% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 19.77% vs -1.43% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 44.89% vs 25.70% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Gakken Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,85,566.00
33,394.94
1,52,171.06
455.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,85,566.00
33,394.94
1,52,171.06
455.67%
Raw Material Cost
1,35,668.00
24,460.98
1,11,207.02
454.63%
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
326.00
0.07
325.93
465,614.29%
Selling and Distribution Expenses
43,017.00
6,000.22
37,016.78
616.92%
Other Expenses
-32.60
-0.01
-32.59
-325,900.00%
Total Expenditure (Excl Depreciation)
1,78,685.00
30,461.20
1,48,223.80
486.60%
Operating Profit (PBDIT) excl Other Income
6,881.00
2,933.75
3,947.25
134.55%
Other Income
-57.00
61.76
-118.76
-192.29%
Operating Profit (PBDIT)
11,107.00
3,503.01
7,603.99
217.07%
Interest
326.00
0.07
325.93
465,614.29%
Exceptional Items
-863.00
-413.08
-449.92
-108.92%
Gross Profit (PBDT)
49,898.00
8,933.97
40,964.03
458.52%
Depreciation
4,283.00
507.50
3,775.50
743.94%
Profit Before Tax
5,634.00
2,582.36
3,051.64
118.17%
Tax
2,928.00
839.29
2,088.71
248.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,261.00
1,743.07
517.93
29.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,261.00
1,743.07
517.93
29.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
445.00
0.00
445.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,706.00
1,743.07
962.93
55.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
51,673.00
12,034.07
39,638.93
329.39%
Earnings per share (EPS)
52.59
10.46
42.13
402.77%
Diluted Earnings per share
52.59
10.46
42.13
402.77%
Operating Profit Margin (Excl OI)
3.71%
8.79%
0.00
-5.08%
Gross Profit Margin
5.34%
9.25%
0.00
-3.91%
PAT Margin
1.22%
5.22%
0.00
-4.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18,556.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.07% vs 5.18% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 270.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -25.23% vs 4.44% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,116.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 19.77% vs -1.43% in Sep 2023
Annual - Interest
Interest 32.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 44.89% vs 25.70% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.71%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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