Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
3,309.42
3,150.29
3,063.18
2,621.22
2,542.74
2,520.45
2,092.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,309.42
3,150.29
3,063.18
2,621.22
2,542.74
2,520.45
2,092.41
Raw Material Cost
609.35
556.07
459.06
323.02
304.73
265.51
204.70
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
1,589.44
1,433.90
1,344.99
1,239.39
1,121.82
1,016.58
850.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.79
0.61
0.52
0.41
0.48
0.15
0.00
Selling and Distribution Expenses
2,630.08
2,420.79
2,278.85
2,049.49
1,961.19
1,803.23
1,569.63
Other Expenses
-158.66
-143.45
-134.51
-123.98
-112.23
-101.67
-85.06
Total Expenditure (Excl Depreciation)
3,243.05
2,976.89
2,738.27
2,372.51
2,265.93
2,068.74
1,774.33
Operating Profit (PBDIT) excl Other Income
66.39999999999999
173.4
324.90000000000003
248.70000000000002
276.8
451.70000000000005
318.09999999999997
Other Income
26.93
-1.06
8.68
3.19
2.96
-1.47
15.30
Operating Profit (PBDIT)
207.80
268.59
454.34
365.13
377.49
526.38
393.93
Interest
0.79
0.61
0.52
0.41
0.48
0.15
0.00
Exceptional Items
0.00
-5.50
-4.59
0.00
0.00
-0.18
1.02
Gross Profit (PBDT)
2,700.08
2,594.22
2,604.12
2,298.20
2,238.00
2,254.94
1,887.71
Depreciation
114.50
96.24
120.75
113.23
97.72
76.14
60.55
Profit Before Tax
92.51
166.24
328.48
251.50
279.30
449.91
334.41
Tax
30.14
66.60
88.25
78.86
88.61
122.28
99.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.37
99.64
240.22
172.64
190.69
327.63
234.71
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
62.37
99.64
240.22
172.64
190.69
327.63
234.71
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
62.37
99.64
240.22
172.64
190.69
327.63
234.71
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
2,559.47
2,488.60
2,444.88
2,291.41
2,102.51
1,881.27
1,533.64
Earnings per share (EPS)
21.09
33.37
78.83
56.51
62.42
107.35
77.46
Diluted Earnings per share
21.09
33.37
78.83
56.51
62.42
107.35
77.46
Operating Profit Margin (Excl OI)
2.01%
5.5%
10.61%
9.49%
10.89%
17.92%
15.2%
Gross Profit Margin
6.26%
8.33%
14.67%
13.91%
14.83%
20.87%
18.88%
PAT Margin
1.88%
3.16%
7.84%
6.59%
7.5%
13.0%
11.22%
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 Jul 2024 is 5.05% vs 2.84% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is -37.35% vs -58.53% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is -32.90% vs -39.51% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 33.33% vs 20.00% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
Compare Annual Results Of Hatena Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,309.42
2,872.37
437.05
15.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,309.42
2,872.37
437.05
15.22%
Raw Material Cost
609.35
1,166.78
-557.43
-47.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,589.44
0.00
1,589.44
Power Cost
0
0
0.00
Manufacturing Expenses
0.79
28.89
-28.10
-97.27%
Selling and Distribution Expenses
2,630.08
1,864.83
765.25
41.04%
Other Expenses
-158.66
-2.89
-155.77
-5,389.97%
Total Expenditure (Excl Depreciation)
3,243.05
3,031.61
211.44
6.97%
Operating Profit (PBDIT) excl Other Income
66.37
-159.24
225.61
141.68%
Other Income
26.93
18.14
8.79
48.46%
Operating Profit (PBDIT)
207.80
-72.67
280.47
385.95%
Interest
0.79
28.89
-28.10
-97.27%
Exceptional Items
0.00
0.44
-0.44
-100.00%
Gross Profit (PBDT)
2,700.08
1,705.59
994.49
58.31%
Depreciation
114.50
68.44
46.06
67.30%
Profit Before Tax
92.51
-169.56
262.07
154.56%
Tax
30.14
131.44
-101.30
-77.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
62.37
-301.00
363.37
120.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.37
-301.00
363.37
120.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.37
-301.00
363.37
120.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,559.47
319.81
2,239.66
700.31%
Earnings per share (EPS)
21.09
-202.46
223.55
110.42%
Diluted Earnings per share
21.09
-202.46
223.55
110.42%
Operating Profit Margin (Excl OI)
2.01%
-5.54%
0.00
7.55%
Gross Profit Margin
6.26%
-3.52%
0.00
9.78%
PAT Margin
1.88%
-10.48%
0.00
12.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 330.94 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 5.05% vs 2.84% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.24 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -37.35% vs -58.53% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.09 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -32.90% vs -39.51% in Jul 2023
Annual - Interest
Interest 0.08 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 33.33% vs 20.00% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.01%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
