Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
6,316.20
4,451.59
4,131.41
4,037.09
3,309.88
2,486.49
1,947.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,316.20
4,451.59
4,131.41
4,037.09
3,309.88
2,486.49
1,947.03
Raw Material Cost
2,199.88
865.07
832.96
763.14
555.43
471.42
164.44
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
367.00
313.45
303.02
298.46
249.83
201.03
149.16
Selling and Distribution Expenses
82.66
54.55
52.32
50.16
40.90
37.85
30.95
Other Expenses
95.59
89.26
80.95
106.53
89.32
74.43
78.59
Total Expenditure (Excl Depreciation)
3,605.39
2,125.66
1,997.78
2,177.03
1,739.36
1,454.62
1,130.47
Operating Profit (PBDIT) excl Other Income
2710.7999999999997
2325.9
2133.6000000000004
1860.1
1570.5
1031.9
816.5999999999999
Other Income
1.57
0.95
1.70
5.08
8.64
-0.02
0.02
Operating Profit (PBDIT)
3,848.29
3,370.96
3,090.01
3,077.80
2,599.58
1,858.17
1,475.92
Interest
367.00
313.45
303.02
298.46
249.83
201.03
149.16
Exceptional Items
2.59
-1.57
0.76
-1.66
8.51
3.40
0.00
Gross Profit (PBDT)
2,980.41
2,542.44
2,343.76
2,359.75
1,983.87
1,389.78
1,272.41
Depreciation
1,135.91
1,044.08
954.69
914.20
770.58
625.30
510.18
Profit Before Tax
2,347.96
2,014.98
1,833.06
1,863.47
1,587.67
1,035.25
816.56
Tax
1.57
1.78
1.80
1.78
1.91
1.76
1.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,346.39
2,013.20
1,831.25
1,861.69
1,585.76
1,033.48
814.80
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
2,346.39
2,013.20
1,831.25
1,861.69
1,585.76
1,033.48
814.80
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
2,346.39
2,013.20
1,831.25
1,861.69
1,585.76
1,033.48
814.80
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
38,617.95
38,800.90
32,964.79
33,112.93
33,426.29
20,322.23
20,321.56
Earnings per share (EPS)
6526.83
5999.13
5888.26
5986.12
6167.05
5351.88
5144.18
Diluted Earnings per share
6526.83
5999.13
5888.26
5986.12
6167.05
5351.88
5144.18
Operating Profit Margin (Excl OI)
42.92%
52.25%
51.64%
46.07%
47.45%
41.5%
41.94%
Gross Profit Margin
55.16%
68.72%
67.48%
68.8%
71.25%
66.78%
68.14%
PAT Margin
37.15%
45.22%
44.33%
46.11%
47.91%
41.56%
41.85%
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 2023 is 41.89% vs 7.75% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 16.55% vs 9.93% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 14.15% vs 9.12% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is 17.07% vs 3.47% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has fallen from Jul 2022
Compare Annual Results Of Healthcare & Medical Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,316.20
7,990.69
-1,674.49
-20.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,316.20
7,990.69
-1,674.49
-20.96%
Raw Material Cost
2,199.88
1,626.86
573.02
35.22%
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
367.00
670.70
-303.70
-45.28%
Selling and Distribution Expenses
82.66
61.70
20.96
33.97%
Other Expenses
95.59
262.83
-167.24
-63.63%
Total Expenditure (Excl Depreciation)
3,605.39
4,987.52
-1,382.13
-27.71%
Operating Profit (PBDIT) excl Other Income
2,710.82
3,003.17
-292.35
-9.73%
Other Income
1.57
0.65
0.92
141.54%
Operating Profit (PBDIT)
3,848.29
6,153.47
-2,305.18
-37.46%
Interest
367.00
670.70
-303.70
-45.28%
Exceptional Items
2.59
56.88
-54.29
-95.45%
Gross Profit (PBDT)
2,980.41
3,214.18
-233.77
-7.27%
Depreciation
1,135.91
3,149.65
-2,013.74
-63.94%
Profit Before Tax
2,347.96
2,390.66
-42.70
-1.79%
Tax
1.57
1.81
-0.24
-13.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,346.39
2,388.86
-42.47
-1.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,346.39
2,388.86
-42.47
-1.78%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,346.39
2,388.86
-42.47
-1.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
38,617.95
46,657.70
-8,039.75
-17.23%
Earnings per share (EPS)
6,526.83
5,363.96
1,162.87
21.68%
Diluted Earnings per share
6,526.83
5,363.96
1,162.87
21.68%
Operating Profit Margin (Excl OI)
42.92%
37.58%
0.00
5.34%
Gross Profit Margin
55.16%
69.33%
0.00
-14.17%
PAT Margin
37.15%
29.90%
0.00
7.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 631.62 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 41.89% vs 7.75% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 234.64 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 16.55% vs 9.93% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 384.67 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 14.15% vs 9.12% in Jul 2022
Annual - Interest
Interest 36.70 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 17.07% vs 3.47% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.92%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has fallen from Jul 2022






