Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
1,69,059.00
1,54,639.64
1,42,376.11
1,23,603.49
1,03,897.31
94,869.24
83,399.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,69,059.00
1,54,639.64
1,42,376.11
1,23,603.49
1,03,897.31
94,869.24
83,399.63
Raw Material Cost
1,39,155.00
1,27,964.46
1,15,829.07
1,00,334.30
82,701.03
75,802.70
66,504.59
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
70.00
59.09
55.52
61.73
49.40
40.50
61.97
Selling and Distribution Expenses
23,194.00
21,000.17
19,912.69
18,600.43
15,276.19
13,281.22
11,723.04
Other Expenses
-7.00
-5.91
-5.55
-6.17
-4.94
-4.05
-6.20
Total Expenditure (Excl Depreciation)
1,62,349.00
1,48,964.63
1,35,741.76
1,18,934.73
97,977.21
89,083.92
78,227.63
Operating Profit (PBDIT) excl Other Income
6710
5675
6634.400000000001
4668.8
5920.1
5785.299999999999
5172
Other Income
484.00
469.67
306.05
286.19
365.56
251.05
302.89
Operating Profit (PBDIT)
12,149.00
10,736.76
10,659.68
8,389.39
7,732.47
7,289.90
6,766.43
Interest
70.00
59.09
55.52
61.73
49.40
40.50
61.97
Exceptional Items
-420.00
-1.82
117.49
-534.06
-476.75
0.00
0.00
Gross Profit (PBDT)
29,904.00
26,675.18
26,547.04
23,269.19
21,196.28
19,066.53
16,895.04
Depreciation
4,955.00
4,592.08
4,058.68
3,761.48
3,320.09
2,910.03
2,614.46
Profit Before Tax
6,704.00
6,083.77
6,662.97
4,032.13
3,886.23
4,339.37
4,090.01
Tax
1,939.00
1,663.10
1,831.32
1,277.11
1,188.67
1,221.08
1,244.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,764.00
4,420.67
4,831.65
2,755.02
2,697.56
3,118.30
2,845.74
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
4,764.00
4,420.67
4,831.65
2,755.02
2,697.56
3,118.30
2,845.74
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
4,764.00
4,420.67
4,831.65
2,755.02
2,697.56
3,118.30
2,845.74
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
40,681.00
36,233.96
32,166.50
27,685.56
25,309.82
23,805.05
15,178.30
Earnings per share (EPS)
313.52
290.88
318.03
181.52
174.7
206.55
201.79
Diluted Earnings per share
313.52
290.88
318.03
181.52
174.7
206.55
201.79
Operating Profit Margin (Excl OI)
3.97%
3.67%
4.42%
3.51%
3.9%
4.35%
4.62%
Gross Profit Margin
6.9%
6.9%
7.53%
6.31%
6.94%
7.64%
8.04%
PAT Margin
2.82%
2.86%
3.39%
2.23%
2.6%
3.29%
3.41%
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 Jun 2023 is 9.32% vs 8.61% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 7.77% vs -8.51% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 13.62% vs -0.84% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 18.44% vs 6.49% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has improved from Jun 2022
Compare Annual Results Of Genky DrugStores Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,69,059.00
4,56,804.00
-2,87,745.00
-62.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,69,059.00
4,56,804.00
-2,87,745.00
-62.99%
Raw Material Cost
1,39,155.00
3,91,205.00
-2,52,050.00
-64.43%
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
70.00
264.00
-194.00
-73.48%
Selling and Distribution Expenses
23,194.00
45,554.00
-22,360.00
-49.08%
Other Expenses
-7.00
-26.40
19.40
73.48%
Total Expenditure (Excl Depreciation)
1,62,349.00
4,36,759.00
-2,74,410.00
-62.83%
Operating Profit (PBDIT) excl Other Income
6,710.00
20,045.00
-13,335.00
-66.53%
Other Income
484.00
1,993.00
-1,509.00
-75.72%
Operating Profit (PBDIT)
12,149.00
33,032.00
-20,883.00
-63.22%
Interest
70.00
264.00
-194.00
-73.48%
Exceptional Items
-420.00
-1,897.00
1,477.00
77.86%
Gross Profit (PBDT)
29,904.00
65,599.00
-35,695.00
-54.41%
Depreciation
4,955.00
14,168.00
-9,213.00
-65.03%
Profit Before Tax
6,704.00
16,705.00
-10,001.00
-59.87%
Tax
1,939.00
7,436.00
-5,497.00
-73.92%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
4,764.00
9,261.00
-4,497.00
-48.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,764.00
9,261.00
-4,497.00
-48.56%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
7.00
-7.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,764.00
9,268.00
-4,504.00
-48.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,681.00
1,42,521.00
-1,01,840.00
-71.46%
Earnings per share (EPS)
313.52
264.31
49.21
18.62%
Diluted Earnings per share
313.52
264.31
49.21
18.62%
Operating Profit Margin (Excl OI)
3.97%
3.69%
0.00
0.28%
Gross Profit Margin
6.90%
6.76%
0.00
0.14%
PAT Margin
2.82%
2.03%
0.00
0.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,905.90 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 9.32% vs 8.61% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 476.40 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 7.77% vs -8.51% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,166.50 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 13.62% vs -0.84% in Jun 2022
Annual - Interest
Interest 7.00 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 18.44% vs 6.49% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.97%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has improved from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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