Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
16,426.00
13,933.00
11,592.00
14,901.59
21,138.95
17,981.45
15,688.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,426.00
13,933.00
11,592.00
14,901.59
21,138.95
17,981.45
15,688.68
Raw Material Cost
209.00
184.00
163.00
7,608.74
10,936.32
12,160.45
10,857.35
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
0.00
1.37
2.31
0.00
Selling and Distribution Expenses
11,332.00
9,707.00
7,629.00
5,081.00
6,933.96
3,575.76
2,425.76
Other Expenses
4.10
4.40
2.60
2.82
2.84
2.10
4.59
Total Expenditure (Excl Depreciation)
11,582.00
9,935.00
7,818.00
12,717.91
17,900.05
15,759.52
13,328.97
Operating Profit (PBDIT) excl Other Income
4844
3998
3774
2183.7
3238.8999999999996
2221.9
2359.7
Other Income
-41.00
57.00
-22.00
-4.50
72.24
-13.83
22.42
Operating Profit (PBDIT)
3,669.00
4,021.00
3,517.00
2,417.71
3,347.94
2,384.04
2,547.84
Interest
0.00
0.00
0.00
0.00
1.37
2.31
0.00
Exceptional Items
-74.00
-10.00
-44.00
-79.72
-871.51
-314.87
-82.39
Gross Profit (PBDT)
16,217.00
13,749.00
11,429.00
7,292.85
10,202.64
5,820.99
4,831.33
Depreciation
184.00
170.00
156.00
176.11
173.05
279.05
165.71
Profit Before Tax
3,410.00
3,842.00
3,317.00
2,161.88
2,302.00
1,787.80
2,299.75
Tax
1,006.00
1,163.00
1,017.00
472.24
1,019.74
687.38
735.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,404.00
2,678.00
2,299.00
1,727.85
1,367.61
1,165.64
1,539.28
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
2,404.00
2,678.00
2,299.00
1,727.85
1,367.61
1,165.64
1,539.28
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
-38.21
-85.35
-65.22
25.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,404.00
2,678.00
2,299.00
1,689.64
1,282.26
1,100.42
1,564.36
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
14,079.00
13,406.00
14,720.00
13,222.84
12,941.83
11,750.73
10,712.91
Earnings per share (EPS)
39.8
41.52
35.42
25.32
18.82
15.85
21.51
Diluted Earnings per share
39.8
41.52
35.42
25.32
18.82
15.85
21.51
Operating Profit Margin (Excl OI)
21.47%
27.23%
29.18%
15.07%
14.68%
11.78%
15.04%
Gross Profit Margin
21.88%
28.79%
29.96%
15.69%
11.71%
11.49%
15.71%
PAT Margin
14.64%
19.22%
19.83%
11.6%
6.47%
6.48%
9.81%
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 Jul 2023 is 17.89% vs 20.19% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is -10.23% vs 16.49% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is -6.41% vs 12.01% in Jul 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has fallen from Jul 2022
Compare Annual Results Of i-mobile Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,426.00
10,992.71
5,433.29
49.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,426.00
10,992.71
5,433.29
49.43%
Raw Material Cost
209.00
3,219.82
-3,010.82
-93.51%
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
21.07
-21.07
-100.00%
Selling and Distribution Expenses
11,332.00
7,511.98
3,820.02
50.85%
Other Expenses
4.10
-2.11
6.21
294.31%
Total Expenditure (Excl Depreciation)
11,582.00
10,731.80
850.20
7.92%
Operating Profit (PBDIT) excl Other Income
4,844.00
260.92
4,583.08
1,756.51%
Other Income
-41.00
-55.43
14.43
26.03%
Operating Profit (PBDIT)
3,669.00
302.35
3,366.65
1,113.49%
Interest
0.00
21.07
-21.07
-100.00%
Exceptional Items
-74.00
-159.40
85.40
53.58%
Gross Profit (PBDT)
16,217.00
7,772.90
8,444.10
108.64%
Depreciation
184.00
96.86
87.14
89.96%
Profit Before Tax
3,410.00
25.01
3,384.99
13,534.55%
Tax
1,006.00
-202.15
1,208.15
597.65%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2,404.00
320.73
2,083.27
649.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,404.00
320.73
2,083.27
649.54%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-93.57
93.57
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,404.00
227.16
2,176.84
958.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,079.00
3,147.19
10,931.81
347.35%
Earnings per share (EPS)
39.80
7.85
31.95
407.01%
Diluted Earnings per share
39.80
7.85
31.95
407.01%
Operating Profit Margin (Excl OI)
21.47%
2.37%
0.00
19.10%
Gross Profit Margin
21.88%
1.11%
0.00
20.77%
PAT Margin
14.64%
2.92%
0.00
11.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,642.60 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 17.89% vs 20.19% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 240.40 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -10.23% vs 16.49% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 371.00 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -6.41% vs 12.01% in Jul 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.47%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has fallen from Jul 2022






