Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
10,407.28
9,093.58
8,326.30
9,017.92
9,720.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,407.28
9,093.58
8,326.30
9,017.92
9,720.12
Raw Material Cost
5,062.33
4,460.18
4,227.41
5,043.35
5,433.99
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.64
28.83
33.62
27.94
31.75
Selling and Distribution Expenses
4,685.90
4,091.85
3,794.04
3,790.92
3,633.27
Other Expenses
-2.66
-2.88
-3.36
-2.79
-3.17
Total Expenditure (Excl Depreciation)
9,748.23
8,552.04
8,021.45
8,834.27
9,067.27
Operating Profit (PBDIT) excl Other Income
659.0999999999999
541.5
304.8
183.70000000000002
652.9000000000001
Other Income
30.93
46.13
42.89
53.94
437.63
Operating Profit (PBDIT)
941.31
806.72
550.47
471.69
1,308.78
Interest
26.64
28.83
33.62
27.94
31.75
Exceptional Items
-61.48
-6.04
4.97
-5.52
-187.16
Gross Profit (PBDT)
5,344.95
4,633.40
4,098.88
3,974.57
4,286.13
Depreciation
251.33
219.04
202.74
192.27
218.29
Profit Before Tax
601.87
552.79
319.08
245.96
871.58
Tax
128.63
209.74
74.77
61.16
333.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
473.24
343.05
244.31
184.80
537.71
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
473.24
343.05
244.31
184.80
537.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
473.24
343.05
244.31
184.80
537.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
2,064.93
1,605.68
1,041.09
815.23
683.12
Earnings per share (EPS)
142.66
111.79
69.75
52.76
153.51
Diluted Earnings per share
142.66
111.79
69.75
52.76
153.51
Operating Profit Margin (Excl OI)
6.33%
5.96%
3.66%
2.5%
6.72%
Gross Profit Margin
8.2%
8.49%
6.27%
4.86%
11.21%
PAT Margin
4.55%
3.77%
2.93%
2.05%
5.53%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2023 is 14.45% vs 9.22% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 37.92% vs 40.44% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 19.69% vs 49.84% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is -7.64% vs -14.29% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has improved from Jul 2022
Compare Annual Results Of Global Style Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,407.28
13,119.00
-2,711.72
-20.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,407.28
13,119.00
-2,711.72
-20.67%
Raw Material Cost
5,062.33
7,017.00
-1,954.67
-27.86%
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
26.64
7.00
19.64
280.57%
Selling and Distribution Expenses
4,685.90
7,315.00
-2,629.10
-35.94%
Other Expenses
-2.66
-0.70
-1.96
-280.00%
Total Expenditure (Excl Depreciation)
9,748.23
14,332.00
-4,583.77
-31.98%
Operating Profit (PBDIT) excl Other Income
659.06
-1,213.00
1,872.06
154.33%
Other Income
30.93
62.00
-31.07
-50.11%
Operating Profit (PBDIT)
941.31
-1,027.00
1,968.31
191.66%
Interest
26.64
7.00
19.64
280.57%
Exceptional Items
-61.48
-208.00
146.52
70.44%
Gross Profit (PBDT)
5,344.95
6,102.00
-757.05
-12.41%
Depreciation
251.33
124.00
127.33
102.69%
Profit Before Tax
601.87
-1,367.00
1,968.87
144.03%
Tax
128.63
104.00
24.63
23.68%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
473.24
-1,472.00
1,945.24
132.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
473.24
-1,472.00
1,945.24
132.15%
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
473.24
-1,472.00
1,945.24
132.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,064.93
1,234.00
830.93
67.34%
Earnings per share (EPS)
142.66
-95.21
237.87
249.84%
Diluted Earnings per share
142.66
-95.21
237.87
249.84%
Operating Profit Margin (Excl OI)
6.33%
-9.25%
0.00
15.58%
Gross Profit Margin
8.20%
-9.47%
0.00
17.67%
PAT Margin
4.55%
-11.22%
0.00
15.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,040.73 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 14.45% vs 9.22% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 47.32 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 37.92% vs 40.44% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.04 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 19.69% vs 49.84% in Jul 2022
Annual - Interest
Interest 2.66 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -7.64% vs -14.29% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.33%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has improved from Jul 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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