Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
46,195.00
45,227.00
44,864.00
40,121.00
39,255.00
41,981.00
41,042.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,195.00
45,227.00
44,864.00
40,121.00
39,255.00
41,981.00
41,042.00
Raw Material Cost
34,292.00
33,808.00
32,977.00
29,869.00
29,479.00
31,315.00
30,396.00
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
25.00
24.00
42.00
31.00
45.00
51.00
55.00
Selling and Distribution Expenses
5,714.00
5,456.00
5,671.00
5,871.00
6,047.00
6,282.00
6,010.00
Other Expenses
162.40
152.30
144.70
148.60
139.70
143.20
144.00
Total Expenditure (Excl Depreciation)
41,655.00
40,811.00
40,137.00
37,257.00
36,968.00
39,080.00
37,901.00
Operating Profit (PBDIT) excl Other Income
4540
4416
4727
2864
2287
2901
3141
Other Income
1,242.00
996.00
1,132.00
968.00
1,224.00
892.00
920.00
Operating Profit (PBDIT)
7,641.00
7,371.00
7,272.00
5,222.00
5,046.00
5,094.00
5,410.00
Interest
25.00
24.00
42.00
31.00
45.00
51.00
55.00
Exceptional Items
-198.00
0.00
-27.00
136.00
-365.00
-26.00
-85.00
Gross Profit (PBDT)
11,903.00
11,419.00
11,887.00
10,252.00
9,776.00
10,666.00
10,646.00
Depreciation
1,859.00
1,959.00
1,413.00
1,390.00
1,535.00
1,301.00
1,349.00
Profit Before Tax
5,560.00
5,389.00
5,792.00
3,939.00
3,101.00
3,719.00
3,922.00
Tax
1,554.00
1,665.00
1,578.00
1,012.00
701.00
900.00
978.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,006.00
3,724.00
4,214.00
2,927.00
2,400.00
2,818.00
2,944.00
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
4,006.00
3,724.00
4,214.00
2,927.00
2,400.00
2,818.00
2,944.00
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
4,006.00
3,724.00
4,214.00
2,927.00
2,400.00
2,818.00
2,944.00
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
46,198.00
46,770.00
38,240.00
34,220.00
30,363.00
26,356.00
24,179.00
Earnings per share (EPS)
148.15
137.51
155.61
108.08
88.62
104.05
108.7
Diluted Earnings per share
148.15
137.51
155.61
108.08
88.62
104.05
108.7
Operating Profit Margin (Excl OI)
9.83%
9.76%
10.54%
7.14%
5.83%
6.91%
7.65%
Gross Profit Margin
16.06%
16.25%
16.06%
13.28%
11.81%
11.96%
12.84%
PAT Margin
8.67%
8.23%
9.39%
7.3%
6.11%
6.71%
7.17%
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 Nov 2024 is 2.14% vs 0.81% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 7.57% vs -11.63% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 0.38% vs 3.83% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 4.17% vs -42.86% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of Hokko Chemical Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
46,195.00
99,966.00
-53,771.00
-53.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,195.00
99,966.00
-53,771.00
-53.79%
Raw Material Cost
34,292.00
66,744.00
-32,452.00
-48.62%
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
25.00
2,649.00
-2,624.00
-99.06%
Selling and Distribution Expenses
5,714.00
18,259.00
-12,545.00
-68.71%
Other Expenses
162.40
373.70
-211.30
-56.54%
Total Expenditure (Excl Depreciation)
41,655.00
91,389.00
-49,734.00
-54.42%
Operating Profit (PBDIT) excl Other Income
4,540.00
8,577.00
-4,037.00
-47.07%
Other Income
1,242.00
1,855.00
-613.00
-33.05%
Operating Profit (PBDIT)
7,641.00
12,711.00
-5,070.00
-39.89%
Interest
25.00
2,649.00
-2,624.00
-99.06%
Exceptional Items
-198.00
-3,228.00
3,030.00
93.87%
Gross Profit (PBDT)
11,903.00
33,222.00
-21,319.00
-64.17%
Depreciation
1,859.00
2,279.00
-420.00
-18.43%
Profit Before Tax
5,560.00
4,556.00
1,004.00
22.04%
Tax
1,554.00
2,129.00
-575.00
-27.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,006.00
2,356.00
1,650.00
70.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,006.00
2,356.00
1,650.00
70.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
71.00
-71.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,006.00
2,427.00
1,579.00
65.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
46,198.00
77,289.00
-31,091.00
-40.23%
Earnings per share (EPS)
148.15
30.06
118.09
392.85%
Diluted Earnings per share
148.15
30.06
118.09
392.85%
Operating Profit Margin (Excl OI)
9.83%
8.58%
0.00
1.25%
Gross Profit Margin
16.06%
6.84%
0.00
9.22%
PAT Margin
8.67%
2.36%
0.00
6.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,619.50 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 2.14% vs 0.81% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 400.60 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 7.57% vs -11.63% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 639.90 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 0.38% vs 3.83% in Nov 2023
Annual - Interest
Interest 2.50 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 4.17% vs -42.86% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.83%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has improved from Nov 2023






