Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
29,481.00
29,272.00
30,378.00
27,618.00
24,640.00
32,442.00
29,142.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,481.00
29,272.00
30,378.00
27,618.00
24,640.00
32,442.00
29,142.00
Raw Material Cost
18,613.00
18,563.00
18,653.00
17,003.00
15,465.00
19,185.00
17,340.00
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
2.00
55.00
14.00
10.00
14.00
5.00
8.00
Selling and Distribution Expenses
6,753.00
6,826.00
6,507.00
5,695.00
6,051.00
5,764.00
4,998.00
Other Expenses
78.80
84.40
59.00
91.20
61.10
79.80
81.90
Total Expenditure (Excl Depreciation)
26,156.00
26,288.00
25,764.00
23,620.00
22,141.00
25,752.00
23,165.00
Operating Profit (PBDIT) excl Other Income
3325
2984
4614
3998
2499
6690
5977
Other Income
109.00
-1,245.00
217.00
100.00
155.00
79.00
20.00
Operating Profit (PBDIT)
5,018.00
3,568.00
6,792.00
6,050.00
4,589.00
8,508.00
7,655.00
Interest
2.00
55.00
14.00
10.00
14.00
5.00
8.00
Exceptional Items
-658.00
-105.00
14.00
463.00
-349.00
12.00
-183.00
Gross Profit (PBDT)
10,868.00
10,709.00
11,725.00
10,615.00
9,175.00
13,257.00
11,802.00
Depreciation
1,584.00
1,829.00
1,961.00
1,952.00
1,935.00
1,739.00
1,658.00
Profit Before Tax
2,771.00
1,577.00
4,832.00
4,548.00
2,289.00
6,774.00
5,807.00
Tax
333.00
715.00
1,591.00
1,421.00
948.00
2,196.00
1,691.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,437.00
847.00
3,235.00
3,074.00
1,400.00
4,572.00
4,151.00
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
2,437.00
847.00
3,235.00
3,074.00
1,400.00
4,572.00
4,151.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
14.00
6.00
53.00
-60.00
5.00
-36.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,437.00
861.00
3,241.00
3,127.00
1,340.00
4,577.00
4,115.00
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
40,446.00
39,544.00
40,742.00
39,109.00
38,056.00
37,873.00
34,399.00
Earnings per share (EPS)
90.97
30.79
117.6
111.87
50.95
167.34
153.4
Diluted Earnings per share
90.97
30.79
117.6
111.87
50.95
167.34
153.4
Operating Profit Margin (Excl OI)
11.28%
10.19%
15.19%
14.48%
10.14%
20.62%
20.51%
Gross Profit Margin
14.77%
11.64%
22.36%
23.54%
17.14%
26.24%
25.62%
PAT Margin
8.27%
2.89%
10.65%
11.13%
5.68%
14.09%
14.24%
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 2024 is 0.71% vs -3.64% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 183.04% vs -73.43% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 1.99% vs -26.80% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -96.36% vs 292.86% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of Giken Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
29,481.00
1,59,227.00
-1,29,746.00
-81.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,481.00
1,59,227.00
-1,29,746.00
-81.48%
Raw Material Cost
18,613.00
1,22,919.00
-1,04,306.00
-84.86%
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
2.00
196.00
-194.00
-98.98%
Selling and Distribution Expenses
6,753.00
5,575.00
1,178.00
21.13%
Other Expenses
78.80
43.90
34.90
79.50%
Total Expenditure (Excl Depreciation)
26,156.00
1,29,129.00
-1,02,973.00
-79.74%
Operating Profit (PBDIT) excl Other Income
3,325.00
30,098.00
-26,773.00
-88.95%
Other Income
109.00
390.00
-281.00
-72.05%
Operating Profit (PBDIT)
5,018.00
33,303.00
-28,285.00
-84.93%
Interest
2.00
196.00
-194.00
-98.98%
Exceptional Items
-658.00
-70.00
-588.00
-840.00%
Gross Profit (PBDT)
10,868.00
36,308.00
-25,440.00
-70.07%
Depreciation
1,584.00
3,447.00
-1,863.00
-54.05%
Profit Before Tax
2,771.00
29,590.00
-26,819.00
-90.64%
Tax
333.00
3,058.00
-2,725.00
-89.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,437.00
26,245.00
-23,808.00
-90.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,437.00
26,245.00
-23,808.00
-90.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
287.00
-287.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,437.00
26,532.00
-24,095.00
-90.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,446.00
1,04,764.00
-64,318.00
-61.39%
Earnings per share (EPS)
90.97
375.33
-284.36
-75.76%
Diluted Earnings per share
90.97
375.33
-284.36
-75.76%
Operating Profit Margin (Excl OI)
11.28%
18.51%
0.00
-7.23%
Gross Profit Margin
14.77%
20.75%
0.00
-5.98%
PAT Margin
8.27%
16.48%
0.00
-8.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,948.10 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 0.71% vs -3.64% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 243.70 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 183.04% vs -73.43% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 490.90 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 1.99% vs -26.80% in Aug 2023
Annual - Interest
Interest 0.20 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -96.36% vs 292.86% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.28%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023






