Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Oct'17
Net Sales
63,781.33
57,922.96
52,787.98
48,058.28
42,667.69
38,940.14
36,428.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63,781.33
57,922.96
52,787.98
48,058.28
42,667.69
38,940.14
36,428.34
Raw Material Cost
52,587.69
47,814.56
43,935.22
40,460.11
36,296.88
33,077.02
30,887.76
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
186.66
165.34
192.13
143.19
133.13
152.44
134.86
Selling and Distribution Expenses
3,178.02
3,112.16
2,961.68
2,800.68
2,570.42
2,562.64
2,447.91
Other Expenses
-18.67
-16.53
-19.21
-14.32
-13.31
-15.24
-13.49
Total Expenditure (Excl Depreciation)
55,765.71
50,926.72
46,896.90
43,260.78
38,867.30
35,639.66
33,335.67
Operating Profit (PBDIT) excl Other Income
8015.599999999999
6996.2
5891.1
4797.5
3800.4
3300.5
3092.7
Other Income
39.72
357.13
55.51
31.43
36.86
259.53
3.47
Operating Profit (PBDIT)
8,737.97
7,935.19
6,511.72
5,307.39
4,265.39
3,869.56
3,406.47
Interest
186.66
165.34
192.13
143.19
133.13
152.44
134.86
Exceptional Items
68.09
-28.50
-150.98
-63.88
0.00
0.00
-45.44
Gross Profit (PBDT)
11,193.64
10,108.40
8,852.76
7,598.17
6,370.81
5,863.12
5,540.58
Depreciation
1,511.03
1,265.64
1,118.27
933.57
793.65
641.56
621.60
Profit Before Tax
7,108.36
6,475.71
5,050.33
4,166.74
3,338.61
3,075.56
2,604.57
Tax
2,336.42
2,174.52
1,805.18
1,408.18
1,030.86
996.77
1,053.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,775.25
4,303.90
3,252.96
2,761.82
2,307.74
2,078.79
1,550.70
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
4,775.25
4,303.90
3,252.96
2,761.82
2,307.74
2,078.79
1,550.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.31
-2.70
-7.81
-3.26
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
4,771.94
4,301.20
3,245.15
2,758.57
2,307.74
2,078.79
1,550.70
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
31,021.05
26,777.71
23,174.90
17,203.25
14,793.09
12,621.04
9,267.22
Earnings per share (EPS)
224.47
201.46
162.55
140.84
117.02
109.9
92.81
Diluted Earnings per share
224.47
201.46
162.55
140.84
117.02
109.9
92.81
Operating Profit Margin (Excl OI)
11.27%
10.9%
10.11%
9.04%
8.05%
7.62%
7.64%
Gross Profit Margin
13.51%
13.36%
11.69%
10.61%
9.68%
9.55%
8.86%
PAT Margin
7.49%
7.43%
6.16%
5.75%
5.41%
5.34%
4.26%
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 Oct 2023 is 10.11% vs 9.73% in Oct 2022
Consolidate Net Profit
YoY Growth in year ended Oct 2023 is 10.94% vs 32.54% in Oct 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2023 is 14.78% vs 17.38% in Oct 2022
Interest
YoY Growth in year ended Oct 2023 is 12.95% vs -13.95% in Oct 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2023 has improved from Oct 2022
Compare Annual Results Of JSB Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
63,781.33
1,96,523.00
-1,32,741.67
-67.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63,781.33
1,96,523.00
-1,32,741.67
-67.55%
Raw Material Cost
52,587.69
1,47,842.00
-95,254.31
-64.43%
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
186.66
3,017.00
-2,830.34
-93.81%
Selling and Distribution Expenses
3,178.02
27,946.00
-24,767.98
-88.63%
Other Expenses
-18.67
335.30
-353.97
-105.57%
Total Expenditure (Excl Depreciation)
55,765.71
1,82,158.00
-1,26,392.29
-69.39%
Operating Profit (PBDIT) excl Other Income
8,015.62
14,365.00
-6,349.38
-44.20%
Other Income
39.72
531.00
-491.28
-92.52%
Operating Profit (PBDIT)
8,737.97
21,266.00
-12,528.03
-58.91%
Interest
186.66
3,017.00
-2,830.34
-93.81%
Exceptional Items
68.09
-555.00
623.09
112.27%
Gross Profit (PBDT)
11,193.64
42,311.00
-31,117.36
-73.54%
Depreciation
1,511.03
6,370.00
-4,858.97
-76.28%
Profit Before Tax
7,108.36
11,326.00
-4,217.64
-37.24%
Tax
2,336.42
3,028.00
-691.58
-22.84%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
4,775.25
8,208.00
-3,432.75
-41.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,775.25
8,208.00
-3,432.75
-41.82%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-3.31
90.00
-93.31
-103.68%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,771.94
8,298.00
-3,526.06
-42.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,021.05
83,281.00
-52,259.95
-62.75%
Earnings per share (EPS)
224.47
62.13
162.34
261.29%
Diluted Earnings per share
224.47
62.13
162.34
261.29%
Operating Profit Margin (Excl OI)
11.27%
7.31%
0.00
3.96%
Gross Profit Margin
13.51%
9.00%
0.00
4.51%
PAT Margin
7.49%
4.18%
0.00
3.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,378.13 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 10.11% vs 9.73% in Oct 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 477.19 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 10.94% vs 32.54% in Oct 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 869.83 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 14.78% vs 17.38% in Oct 2022
Annual - Interest
Interest 18.67 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 12.95% vs -13.95% in Oct 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.27%
in Oct 2023Figures in %
YoY Growth in year ended Oct 2023 has improved from Oct 2022






