Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
58,512.00
60,189.00
58,914.00
62,133.00
57,721.00
66,560.00
67,960.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,512.00
60,189.00
58,914.00
62,133.00
57,721.00
66,560.00
67,960.00
Raw Material Cost
38,053.00
39,213.00
37,282.00
39,883.00
38,217.00
43,790.00
44,217.00
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
18.00
19.00
26.00
33.00
20.00
13.00
20.00
Selling and Distribution Expenses
20,117.00
19,926.00
19,520.00
20,195.00
19,960.00
21,875.00
22,514.00
Other Expenses
-1.80
-1.90
-2.60
-3.30
-2.00
-1.30
-2.00
Total Expenditure (Excl Depreciation)
58,170.00
59,139.00
56,802.00
60,078.00
58,177.00
65,665.00
66,731.00
Operating Profit (PBDIT) excl Other Income
342
1050
2112
2055
-456
895
1229
Other Income
140.00
302.00
350.00
222.00
188.00
138.00
-243.00
Operating Profit (PBDIT)
1,280.00
2,031.00
2,985.00
2,864.00
400.00
1,743.00
1,763.00
Interest
18.00
19.00
26.00
33.00
20.00
13.00
20.00
Exceptional Items
-141.00
-255.00
-317.00
-65.00
-83.00
-136.00
-386.00
Gross Profit (PBDT)
20,459.00
20,976.00
21,632.00
22,250.00
19,504.00
22,770.00
23,743.00
Depreciation
831.00
726.00
593.00
617.00
698.00
737.00
802.00
Profit Before Tax
291.00
1,030.00
2,046.00
2,149.00
-402.00
858.00
556.00
Tax
84.00
440.00
614.00
736.00
387.00
270.00
-172.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
206.00
589.00
1,431.00
1,412.00
-789.00
587.00
728.00
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
206.00
589.00
1,431.00
1,412.00
-789.00
587.00
728.00
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
206.00
589.00
1,431.00
1,412.00
-789.00
587.00
728.00
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
16,478.00
16,590.00
16,177.00
15,119.00
13,909.00
14,777.00
14,486.00
Earnings per share (EPS)
16.73
47.97
116.69
114.61
-64.04
47.64
59.09
Diluted Earnings per share
16.73
47.97
116.69
114.61
-64.04
47.64
59.09
Operating Profit Margin (Excl OI)
0.53%
1.67%
3.47%
3.26%
-0.84%
1.3%
1.77%
Gross Profit Margin
1.92%
2.92%
4.48%
4.45%
0.51%
2.4%
2.0%
PAT Margin
0.35%
0.98%
2.43%
2.27%
-1.37%
0.88%
1.07%
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 Aug 2024 is -2.79% vs 2.16% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -65.03% vs -58.84% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -34.07% vs -34.38% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -5.26% vs -26.92% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of HIMARAYA Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
58,512.00
88,614.29
-30,102.29
-33.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,512.00
88,614.29
-30,102.29
-33.97%
Raw Material Cost
38,053.00
76,182.06
-38,129.06
-50.05%
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
18.00
111.66
-93.66
-83.88%
Selling and Distribution Expenses
20,117.00
10,582.62
9,534.38
90.09%
Other Expenses
-1.80
-11.17
9.37
83.89%
Total Expenditure (Excl Depreciation)
58,170.00
86,764.68
-28,594.68
-32.96%
Operating Profit (PBDIT) excl Other Income
342.00
1,849.61
-1,507.61
-81.51%
Other Income
140.00
125.52
14.48
11.54%
Operating Profit (PBDIT)
1,280.00
3,962.32
-2,682.32
-67.70%
Interest
18.00
111.66
-93.66
-83.88%
Exceptional Items
-141.00
82.26
-223.26
-271.41%
Gross Profit (PBDT)
20,459.00
12,432.23
8,026.77
64.56%
Depreciation
831.00
1,987.20
-1,156.20
-58.18%
Profit Before Tax
291.00
1,945.73
-1,654.73
-85.04%
Tax
84.00
387.61
-303.61
-78.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
206.00
1,443.51
-1,237.51
-85.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
206.00
1,443.51
-1,237.51
-85.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
114.60
-114.60
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
206.00
1,558.12
-1,352.12
-86.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,478.00
10,839.39
5,638.61
52.02%
Earnings per share (EPS)
16.73
158.18
-141.45
-89.42%
Diluted Earnings per share
16.73
158.18
-141.45
-89.42%
Operating Profit Margin (Excl OI)
0.53%
2.09%
0.00
-1.56%
Gross Profit Margin
1.92%
4.44%
0.00
-2.52%
PAT Margin
0.35%
1.63%
0.00
-1.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,851.20 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -2.79% vs 2.16% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.60 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -65.03% vs -58.84% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.00 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -34.07% vs -34.38% in Aug 2023
Annual - Interest
Interest 1.80 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -5.26% vs -26.92% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.53%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023






