Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
33,118.24
31,245.16
29,953.00
27,705.72
27,231.10
29,647.39
26,457.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,118.24
31,245.16
29,953.00
27,705.72
27,231.10
29,647.39
26,457.68
Raw Material Cost
24,227.02
22,881.67
22,099.64
19,568.40
19,221.79
21,180.50
18,709.52
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
52.75
68.21
17.63
9.44
19.70
35.91
26.50
Selling and Distribution Expenses
6,252.55
5,781.20
5,832.39
5,223.77
4,898.92
5,166.60
4,589.45
Other Expenses
48.84
53.48
62.62
64.93
57.54
54.05
44.63
Total Expenditure (Excl Depreciation)
31,020.68
29,265.92
28,575.82
25,450.95
24,715.78
26,923.51
23,771.77
Operating Profit (PBDIT) excl Other Income
2097.6
1979.1999999999998
1377.2
2254.7999999999997
2515.3
2723.8999999999996
2685.8999999999996
Other Income
93.30
542.87
-121.31
82.85
107.84
-104.49
41.22
Operating Profit (PBDIT)
3,925.44
4,090.25
2,741.37
3,727.91
3,954.65
3,943.78
3,781.27
Interest
52.75
68.21
17.63
9.44
19.70
35.91
26.50
Exceptional Items
51.82
2,044.89
95.44
51.51
217.08
266.79
79.33
Gross Profit (PBDT)
8,891.22
8,363.49
7,853.36
8,137.32
8,009.30
8,466.89
7,748.16
Depreciation
1,734.57
1,568.14
1,485.51
1,390.29
1,331.49
1,324.38
1,054.13
Profit Before Tax
2,189.94
4,498.79
1,333.68
2,379.70
2,820.54
2,850.27
2,779.97
Tax
669.69
1,374.87
382.12
759.92
928.54
836.01
895.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,518.25
3,118.16
943.03
1,619.07
1,891.96
2,014.26
1,884.66
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
1,518.25
3,118.16
943.03
1,619.07
1,891.96
2,014.26
1,884.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
5.76
8.52
0.72
0.04
0.01
0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,520.25
3,123.92
951.56
1,619.79
1,892.00
2,014.26
1,884.77
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
29,075.28
28,098.39
25,936.43
25,240.28
23,523.88
22,353.15
21,113.47
Earnings per share (EPS)
109.04
223.09
65.86
111.88
130.75
139.23
130.28
Diluted Earnings per share
109.04
223.09
65.86
111.88
130.75
139.23
130.28
Operating Profit Margin (Excl OI)
6.33%
6.33%
4.6%
8.14%
9.24%
9.19%
10.15%
Gross Profit Margin
11.85%
19.42%
9.41%
13.61%
15.25%
14.08%
14.49%
PAT Margin
4.58%
9.98%
3.15%
5.84%
6.95%
6.79%
7.12%
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 Oct 2024 is 5.99% vs 4.31% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is -51.33% vs 228.28% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 8.03% vs 23.92% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -22.73% vs 287.50% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has improved from Oct 2023
Compare Annual Results Of HAGIHARA INDUSTRIES, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
33,118.24
1,65,541.00
-1,32,422.76
-79.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,118.24
1,65,541.00
-1,32,422.76
-79.99%
Raw Material Cost
24,227.02
1,48,991.00
-1,24,763.98
-83.74%
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
52.75
279.00
-226.25
-81.09%
Selling and Distribution Expenses
6,252.55
13,599.00
-7,346.45
-54.02%
Other Expenses
48.84
-27.90
76.74
275.05%
Total Expenditure (Excl Depreciation)
31,020.68
1,62,590.00
-1,31,569.32
-80.92%
Operating Profit (PBDIT) excl Other Income
2,097.56
2,951.00
-853.44
-28.92%
Other Income
93.30
-478.00
571.30
119.52%
Operating Profit (PBDIT)
3,925.44
2,896.00
1,029.44
35.55%
Interest
52.75
279.00
-226.25
-81.09%
Exceptional Items
51.82
736.00
-684.18
-92.96%
Gross Profit (PBDT)
8,891.22
16,550.00
-7,658.78
-46.28%
Depreciation
1,734.57
423.00
1,311.57
310.06%
Profit Before Tax
2,189.94
2,930.00
-740.06
-25.26%
Tax
669.69
571.00
98.69
17.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,518.25
2,358.00
-839.75
-35.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,518.25
2,358.00
-839.75
-35.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,520.25
2,358.00
-837.75
-35.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
29,075.28
30,086.00
-1,010.72
-3.36%
Earnings per share (EPS)
109.04
192.16
-83.12
-43.26%
Diluted Earnings per share
109.04
192.16
-83.12
-43.26%
Operating Profit Margin (Excl OI)
6.33%
1.78%
0.00
4.55%
Gross Profit Margin
11.85%
2.03%
0.00
9.82%
PAT Margin
4.58%
1.42%
0.00
3.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,311.82 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 5.99% vs 4.31% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 152.03 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -51.33% vs 228.28% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 383.21 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 8.03% vs 23.92% in Oct 2023
Annual - Interest
Interest 5.27 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -22.73% vs 287.50% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.33%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has improved from Oct 2023






