Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
8,364.55
6,775.55
5,646.20
4,844.89
4,152.65
3,426.85
2,834.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,364.55
6,775.55
5,646.20
4,844.89
4,152.65
3,426.85
2,834.90
Raw Material Cost
1,329.16
1,098.22
874.48
821.70
735.30
605.11
630.57
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
5,619.16
4,634.77
4,050.11
3,417.83
2,667.85
2,424.70
1,858.14
Other Expenses
40.13
33.49
25.93
22.53
22.53
20.98
14.41
Total Expenditure (Excl Depreciation)
7,349.64
6,067.87
5,183.90
4,464.79
3,628.41
3,239.63
2,632.85
Operating Profit (PBDIT) excl Other Income
1014.9
707.6999999999999
462.29999999999995
380.09999999999997
524.2
187.2
202.10000000000002
Other Income
205.50
-24.02
-10.15
3.30
-3.19
-9.71
17.21
Operating Profit (PBDIT)
1,260.42
719.60
491.27
420.10
570.30
205.98
253.89
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-39.26
29.17
0.00
-27.20
-30.00
0.00
-29.97
Gross Profit (PBDT)
7,035.38
5,677.33
4,771.72
4,023.19
3,417.35
2,821.75
2,204.33
Depreciation
40.01
35.95
39.12
36.70
49.24
28.46
34.63
Profit Before Tax
1,181.15
712.83
452.15
356.20
505.46
177.51
189.29
Tax
353.74
204.00
130.98
132.37
150.48
67.62
65.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
827.41
508.83
321.17
223.84
354.98
109.90
123.33
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
827.41
508.83
321.17
223.84
354.98
109.90
123.33
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
827.41
508.83
321.17
223.84
354.98
109.90
123.33
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
2,986.67
2,415.28
2,091.80
1,842.83
1,821.81
691.29
583.52
Earnings per share (EPS)
25.64
15.75
9.88
6.89
10.95
3.56
3.99
Diluted Earnings per share
25.64
15.75
9.88
6.89
10.95
3.56
3.99
Operating Profit Margin (Excl OI)
12.13%
10.44%
8.19%
7.85%
12.62%
5.46%
7.13%
Gross Profit Margin
14.6%
11.05%
8.7%
8.11%
13.36%
6.01%
7.9%
PAT Margin
9.89%
7.51%
5.69%
4.62%
8.55%
3.21%
4.35%
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 Sep 2024 is 23.45% vs 20.00% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 62.62% vs 58.41% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 41.86% vs 48.30% in Sep 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of HENNGE KK With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,364.55
52,063.00
-43,698.45
-83.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,364.55
52,063.00
-43,698.45
-83.93%
Raw Material Cost
1,329.16
38,833.00
-37,503.84
-96.58%
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
0.00
36.00
-36.00
-100.00%
Selling and Distribution Expenses
5,619.16
8,853.00
-3,233.84
-36.53%
Other Expenses
40.13
94.60
-54.47
-57.58%
Total Expenditure (Excl Depreciation)
7,349.64
48,668.00
-41,318.36
-84.90%
Operating Profit (PBDIT) excl Other Income
1,014.91
3,395.00
-2,380.09
-70.11%
Other Income
205.50
1,973.00
-1,767.50
-89.58%
Operating Profit (PBDIT)
1,260.42
6,274.00
-5,013.58
-79.91%
Interest
0.00
36.00
-36.00
-100.00%
Exceptional Items
-39.26
-641.00
601.74
93.88%
Gross Profit (PBDT)
7,035.38
13,230.00
-6,194.62
-46.82%
Depreciation
40.01
906.00
-865.99
-95.58%
Profit Before Tax
1,181.15
4,687.00
-3,505.85
-74.80%
Tax
353.74
1,420.00
-1,066.26
-75.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
827.41
3,096.00
-2,268.59
-73.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
827.41
3,096.00
-2,268.59
-73.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
170.00
-170.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
827.41
3,266.00
-2,438.59
-74.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,986.67
37,368.00
-34,381.33
-92.01%
Earnings per share (EPS)
25.64
181.38
-155.74
-85.86%
Diluted Earnings per share
25.64
181.38
-155.74
-85.86%
Operating Profit Margin (Excl OI)
12.13%
6.52%
0.00
5.61%
Gross Profit Margin
14.60%
10.74%
0.00
3.86%
PAT Margin
9.89%
5.95%
0.00
3.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 836.45 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 23.45% vs 20.00% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 82.74 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 62.62% vs 58.41% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.49 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 41.86% vs 48.30% in Sep 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.13%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






