Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Net Sales
19,730.32
19,849.02
18,441.25
13,425.01
9,985.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,730.32
19,849.02
18,441.25
13,425.01
9,985.33
Raw Material Cost
18,530.59
17,568.02
15,901.48
11,240.47
8,903.29
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
561.23
606.60
519.14
428.26
335.61
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
152.38
162.62
123.19
90.96
78.97
Selling and Distribution Expenses
1,770.16
1,903.59
1,655.40
1,458.96
1,219.14
Other Expenses
-71.36
-76.92
-64.23
-51.92
-41.46
Total Expenditure (Excl Depreciation)
20,300.75
19,471.61
17,556.88
12,699.42
10,122.43
Operating Profit (PBDIT) excl Other Income
-570.4
377.40000000000003
884.4
725.6
-137.10000000000002
Other Income
-17.67
-50.80
-57.69
24.95
19.09
Operating Profit (PBDIT)
-555.03
360.18
859.08
779.44
-86.65
Interest
152.38
162.62
123.19
90.96
78.97
Exceptional Items
-9.17
7.65
6.98
-11.06
-27.58
Gross Profit (PBDT)
1,199.73
2,281.00
2,539.78
2,184.55
1,082.04
Depreciation
33.07
33.57
32.39
28.90
31.35
Profit Before Tax
-749.65
171.64
710.47
648.52
-224.55
Tax
-58.55
50.67
234.36
229.23
-56.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-691.10
120.97
476.11
419.29
-167.75
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
-691.10
120.97
476.11
419.29
-167.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-691.10
120.97
476.11
419.29
-167.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
3,441.73
4,150.78
4,179.56
3,123.85
2,704.57
Earnings per share (EPS)
-115.3
20.06
79.48
73.69
-29.48
Diluted Earnings per share
-115.3
20.06
79.48
73.69
-29.48
Operating Profit Margin (Excl OI)
-2.89%
1.9%
4.8%
5.4%
-1.37%
Gross Profit Margin
-3.63%
1.03%
4.03%
5.05%
-1.93%
PAT Margin
-3.5%
0.61%
2.58%
3.12%
-1.68%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is -0.60% vs 7.63% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -671.16% vs -74.59% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -230.75% vs -55.17% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -6.27% vs 31.98% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of Home Position Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
19,730.32
14,771.44
4,958.88
33.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,730.32
14,771.44
4,958.88
33.57%
Raw Material Cost
18,530.59
13,001.75
5,528.84
42.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
561.23
934.28
-373.05
-39.93%
Power Cost
0
0
0.00
Manufacturing Expenses
152.38
73.81
78.57
106.45%
Selling and Distribution Expenses
1,770.16
1,045.16
725.00
69.37%
Other Expenses
-71.36
-100.81
29.45
29.21%
Total Expenditure (Excl Depreciation)
20,300.75
14,046.91
6,253.84
44.52%
Operating Profit (PBDIT) excl Other Income
-570.43
724.53
-1,294.96
-178.73%
Other Income
-17.67
308.14
-325.81
-105.73%
Operating Profit (PBDIT)
-555.03
921.32
-1,476.35
-160.24%
Interest
152.38
73.81
78.57
106.45%
Exceptional Items
-9.17
0.00
-9.17
Gross Profit (PBDT)
1,199.73
1,769.69
-569.96
-32.21%
Depreciation
33.07
21.86
11.21
51.28%
Profit Before Tax
-749.65
825.65
-1,575.30
-190.80%
Tax
-58.55
274.86
-333.41
-121.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
-691.10
550.78
-1,241.88
-225.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-691.10
550.78
-1,241.88
-225.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-691.10
550.78
-1,241.88
-225.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,441.73
3,973.87
-532.14
-13.39%
Earnings per share (EPS)
-115.30
137.72
-253.02
-183.72%
Diluted Earnings per share
-115.30
137.72
-253.02
-183.72%
Operating Profit Margin (Excl OI)
-2.89%
4.00%
0.00
-6.89%
Gross Profit Margin
-3.63%
5.74%
0.00
-9.37%
PAT Margin
-3.50%
3.73%
0.00
-7.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,973.03 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -0.60% vs 7.63% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -69.11 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -671.16% vs -74.59% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -53.74 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -230.75% vs -55.17% in Aug 2023
Annual - Interest
Interest 15.24 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -6.27% vs 31.98% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.89%
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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