Results Snapshot
Figures in Million
Consolidate Annual Results
May'24
May'23
May'22
May'21
May'20
May'19
May'18
Net Sales
56,571.60
54,888.53
47,695.64
45,368.23
42,560.20
49,728.38
52,441.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,571.60
54,888.53
47,695.64
45,368.23
42,560.20
49,728.38
52,441.21
Raw Material Cost
22,481.14
21,456.07
18,953.98
18,536.90
17,739.88
21,038.16
22,494.16
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
1.85
3.61
6.63
28.53
Selling and Distribution Expenses
27,119.63
25,761.64
23,748.55
23,064.15
22,406.82
24,166.51
27,349.92
Other Expenses
0.00
0.00
0.00
-0.19
-0.36
-0.66
-2.85
Total Expenditure (Excl Depreciation)
49,600.78
47,217.71
42,702.52
41,601.05
40,146.70
45,204.66
49,844.08
Operating Profit (PBDIT) excl Other Income
6970.8
7670.8
4993.1
3767.2000000000003
2413.5
4523.7
2597.1
Other Income
258.56
267.48
-64.83
93.03
931.94
108.56
-851.48
Operating Profit (PBDIT)
8,399.48
9,062.66
6,000.35
4,896.35
4,389.16
5,590.51
2,991.66
Interest
0.00
0.00
0.00
1.85
3.61
6.63
28.53
Exceptional Items
-103.33
-148.19
10.51
-137.98
-597.14
-167.46
-303.81
Gross Profit (PBDT)
34,090.46
33,432.46
28,741.66
26,831.33
24,820.32
28,690.22
29,947.05
Depreciation
1,170.10
1,124.37
1,072.07
1,036.13
1,043.71
958.23
1,246.01
Profit Before Tax
7,126.05
7,790.11
4,938.79
3,720.38
2,744.70
4,458.19
1,413.31
Tax
2,249.14
2,453.22
1,683.78
1,316.50
229.03
1,278.79
1,218.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,876.91
5,336.89
3,255.01
2,403.89
2,515.66
3,179.39
195.17
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
4,876.91
5,336.89
3,255.01
2,403.89
2,515.66
3,179.39
195.17
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
4,876.91
5,336.89
3,255.01
2,403.89
2,515.66
3,179.39
195.17
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
44,799.72
40,754.92
37,754.39
35,714.17
33,959.75
32,750.92
30,048.21
Earnings per share (EPS)
175.02
191.52
116.8
86.25
90.26
114.11
7.0
Diluted Earnings per share
175.02
191.52
116.8
86.25
90.26
114.11
7.0
Operating Profit Margin (Excl OI)
12.32%
13.98%
10.47%
8.3%
5.67%
9.1%
4.95%
Gross Profit Margin
14.66%
16.24%
12.6%
10.48%
8.9%
10.89%
5.07%
PAT Margin
8.62%
9.72%
6.82%
5.3%
5.91%
6.39%
0.37%
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 May 2024 is 3.07% vs 15.08% in May 2023
Consolidate Net Profit
YoY Growth in year ended May 2024 is -8.62% vs 63.96% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is -7.44% vs 45.01% in May 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2024 has fallen from May 2023
Compare Annual Results Of HONEYS Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
56,571.60
2,25,658.00
-1,69,086.40
-74.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,571.60
2,25,658.00
-1,69,086.40
-74.93%
Raw Material Cost
22,481.14
1,10,131.00
-87,649.86
-79.59%
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
1,388.00
-1,388.00
-100.00%
Selling and Distribution Expenses
27,119.63
98,514.00
-71,394.37
-72.47%
Other Expenses
0.00
-138.80
138.80
100.00%
Total Expenditure (Excl Depreciation)
49,600.78
2,08,645.00
-1,59,044.22
-76.23%
Operating Profit (PBDIT) excl Other Income
6,970.82
17,013.00
-10,042.18
-59.03%
Other Income
258.56
2,102.00
-1,843.44
-87.70%
Operating Profit (PBDIT)
8,399.48
37,218.00
-28,818.52
-77.43%
Interest
0.00
1,388.00
-1,388.00
-100.00%
Exceptional Items
-103.33
-1,921.00
1,817.67
94.62%
Gross Profit (PBDT)
34,090.46
1,15,527.00
-81,436.54
-70.49%
Depreciation
1,170.10
18,103.00
-16,932.90
-93.54%
Profit Before Tax
7,126.05
15,807.00
-8,680.95
-54.92%
Tax
2,249.14
3,257.00
-1,007.86
-30.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,876.91
10,871.00
-5,994.09
-55.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,876.91
10,871.00
-5,994.09
-55.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,143.00
-1,143.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,876.91
12,014.00
-7,137.09
-59.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
44,799.72
81,254.00
-36,454.28
-44.86%
Earnings per share (EPS)
175.02
319.18
-144.16
-45.17%
Diluted Earnings per share
175.02
319.18
-144.16
-45.17%
Operating Profit Margin (Excl OI)
12.32%
7.54%
0.00
4.78%
Gross Profit Margin
14.66%
15.03%
0.00
-0.37%
PAT Margin
8.62%
4.82%
0.00
3.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,657.16 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 3.07% vs 15.08% in May 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 487.69 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -8.62% vs 63.96% in May 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 814.09 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -7.44% vs 45.01% in May 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.32%
in May 2024Figures in %
YoY Growth in year ended May 2024 has fallen from May 2023






