Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
9,004.33
9,241.36
8,629.74
7,971.30
7,226.39
7,545.51
7,317.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,004.33
9,241.36
8,629.74
7,971.30
7,226.39
7,545.51
7,317.71
Raw Material Cost
5,640.33
5,716.48
5,409.62
5,176.81
4,797.99
4,945.83
4,813.61
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
3.38
2.99
1.14
4.48
5.54
5.39
8.69
Selling and Distribution Expenses
2,075.30
2,014.28
1,781.90
1,460.01
1,372.71
1,490.33
1,452.52
Other Expenses
86.73
86.98
90.36
95.74
95.25
90.54
87.94
Total Expenditure (Excl Depreciation)
8,586.33
8,603.55
8,096.30
7,598.74
7,128.73
7,346.90
7,154.22
Operating Profit (PBDIT) excl Other Income
418
637.8
533.4000000000001
372.59999999999997
97.69999999999999
198.6
163.5
Other Income
63.91
92.06
253.65
91.62
153.11
47.82
35.20
Operating Profit (PBDIT)
1,148.84
1,333.79
1,360.96
1,075.83
868.17
824.21
736.99
Interest
3.38
2.99
1.14
4.48
5.54
5.39
8.69
Exceptional Items
46.60
-32.24
-93.60
31.27
-27.88
-24.85
-35.67
Gross Profit (PBDT)
3,364.00
3,524.88
3,220.12
2,794.48
2,428.39
2,599.68
2,504.10
Depreciation
666.92
603.92
573.87
611.65
617.40
577.78
538.30
Profit Before Tax
525.13
694.65
692.36
490.97
217.35
216.19
154.33
Tax
161.95
231.26
183.20
138.72
93.45
123.47
63.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
347.75
451.06
496.20
352.25
148.45
105.89
100.19
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
347.75
451.06
496.20
352.25
148.45
105.89
100.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.43
12.33
12.96
0.00
-24.55
-13.17
-9.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
363.18
463.39
509.16
352.25
123.91
92.72
90.50
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
10,318.32
9,960.98
9,505.15
8,978.02
8,619.66
8,524.76
8,514.70
Earnings per share (EPS)
245.93
318.99
350.67
248.94
104.91
74.25
69.48
Diluted Earnings per share
245.93
318.99
350.67
248.94
104.91
74.25
69.48
Operating Profit Margin (Excl OI)
4.64%
6.9%
6.18%
4.67%
1.35%
2.63%
2.23%
Gross Profit Margin
13.24%
14.05%
14.67%
13.83%
11.55%
10.52%
9.47%
PAT Margin
3.86%
4.88%
5.75%
4.42%
2.05%
1.4%
1.37%
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 -2.57% vs 7.09% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -21.62% vs -8.99% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -12.63% vs 12.14% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 13.33% vs 172.73% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of HKS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,004.33
23,250.41
-14,246.08
-61.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,004.33
23,250.41
-14,246.08
-61.27%
Raw Material Cost
5,640.33
19,772.16
-14,131.83
-71.47%
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
3.38
125.10
-121.72
-97.30%
Selling and Distribution Expenses
2,075.30
2,945.91
-870.61
-29.55%
Other Expenses
86.73
-9.79
96.52
985.90%
Total Expenditure (Excl Depreciation)
8,586.33
22,745.25
-14,158.92
-62.25%
Operating Profit (PBDIT) excl Other Income
418.01
505.16
-87.15
-17.25%
Other Income
63.91
215.06
-151.15
-70.28%
Operating Profit (PBDIT)
1,148.84
1,631.51
-482.67
-29.58%
Interest
3.38
125.10
-121.72
-97.30%
Exceptional Items
46.60
-40.27
86.87
215.72%
Gross Profit (PBDT)
3,364.00
3,478.25
-114.25
-3.28%
Depreciation
666.92
911.29
-244.37
-26.82%
Profit Before Tax
525.13
554.85
-29.72
-5.36%
Tax
161.95
101.96
59.99
58.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
347.75
452.88
-105.13
-23.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
347.75
452.88
-105.13
-23.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.43
0.00
15.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
363.18
452.88
-89.70
-19.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,318.32
12,003.68
-1,685.36
-14.04%
Earnings per share (EPS)
245.93
129.43
116.50
90.01%
Diluted Earnings per share
245.93
129.43
116.50
90.01%
Operating Profit Margin (Excl OI)
4.64%
2.17%
0.00
2.47%
Gross Profit Margin
13.24%
6.31%
0.00
6.93%
PAT Margin
3.86%
1.95%
0.00
1.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 900.43 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -2.57% vs 7.09% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.32 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -21.62% vs -8.99% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.49 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -12.63% vs 12.14% in Aug 2023
Annual - Interest
Interest 0.34 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 13.33% vs 172.73% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.64%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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