Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
11,69,834.00
10,99,391.00
10,35,664.00
11,37,101.00
11,04,695.00
10,63,219.00
10,09,095.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,69,834.00
10,99,391.00
10,35,664.00
11,37,101.00
11,04,695.00
10,63,219.00
10,09,095.00
Raw Material Cost
10,89,949.00
10,24,628.00
9,67,110.00
10,66,378.00
10,34,493.00
9,95,405.00
9,45,029.00
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
305.00
224.00
143.00
109.00
101.00
122.00
75.00
Selling and Distribution Expenses
63,044.00
58,052.00
55,214.00
59,134.00
58,628.00
57,001.00
53,937.00
Other Expenses
-30.50
-22.40
-14.30
-10.90
-10.10
-11.90
-6.80
Total Expenditure (Excl Depreciation)
11,52,993.00
10,82,680.00
10,22,324.00
11,25,512.00
10,93,121.00
10,52,409.00
9,98,973.00
Operating Profit (PBDIT) excl Other Income
16841
16711
13340
11589
11574
10810
10122
Other Income
8,160.00
2,430.00
4,070.00
1,774.00
2,206.00
1,958.00
2,401.00
Operating Profit (PBDIT)
30,925.00
24,084.00
22,341.00
18,121.00
18,133.00
17,307.00
17,288.00
Interest
305.00
224.00
143.00
109.00
101.00
122.00
75.00
Exceptional Items
-1,346.00
-106.00
-19.00
-355.00
-12.00
-699.00
-570.00
Gross Profit (PBDT)
79,885.00
74,763.00
68,554.00
70,723.00
70,202.00
67,814.00
64,066.00
Depreciation
5,924.00
4,943.00
4,931.00
4,758.00
4,353.00
4,539.00
4,765.00
Profit Before Tax
23,346.00
18,809.00
17,248.00
12,896.00
13,666.00
11,947.00
11,876.00
Tax
7,854.00
5,902.00
5,460.00
4,212.00
4,301.00
4,226.00
4,321.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,459.00
12,002.00
11,277.00
8,386.00
9,051.00
7,149.00
7,006.00
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
14,459.00
12,002.00
11,277.00
8,386.00
9,051.00
7,149.00
7,006.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,033.00
904.00
511.00
298.00
313.00
571.00
549.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,492.00
12,906.00
11,788.00
8,684.00
9,364.00
7,720.00
7,555.00
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
1,55,709.00
1,49,718.00
1,35,126.00
1,30,196.00
1,24,697.00
1,15,468.00
1,17,857.00
Earnings per share (EPS)
453.05
356.94
329.94
238.29
253.88
199.1
191.45
Diluted Earnings per share
453.05
356.94
329.94
238.29
253.88
199.1
191.45
Operating Profit Margin (Excl OI)
1.44%
1.52%
1.29%
1.02%
1.05%
1.02%
1.0%
Gross Profit Margin
2.5%
2.16%
2.14%
1.55%
1.63%
1.55%
1.65%
PAT Margin
1.24%
1.09%
1.09%
0.74%
0.82%
0.67%
0.69%
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 Sep 2024 is 6.41% vs 6.15% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 20.04% vs 9.48% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 5.13% vs 18.52% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 36.16% vs 56.64% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Kato Sangyo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,69,834.00
21,20,847.00
-9,51,013.00
-44.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,69,834.00
21,20,847.00
-9,51,013.00
-44.84%
Raw Material Cost
10,89,949.00
19,65,805.00
-8,75,856.00
-44.55%
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
305.00
142.00
163.00
114.79%
Selling and Distribution Expenses
63,044.00
1,23,466.00
-60,422.00
-48.94%
Other Expenses
-30.50
-14.20
-16.30
-114.79%
Total Expenditure (Excl Depreciation)
11,52,993.00
20,89,271.00
-9,36,278.00
-44.81%
Operating Profit (PBDIT) excl Other Income
16,841.00
31,576.00
-14,735.00
-46.67%
Other Income
8,160.00
3,122.00
5,038.00
161.37%
Operating Profit (PBDIT)
30,925.00
47,570.00
-16,645.00
-34.99%
Interest
305.00
142.00
163.00
114.79%
Exceptional Items
-1,346.00
-1,059.00
-287.00
-27.10%
Gross Profit (PBDT)
79,885.00
1,55,042.00
-75,157.00
-48.48%
Depreciation
5,924.00
12,872.00
-6,948.00
-53.98%
Profit Before Tax
23,346.00
33,495.00
-10,149.00
-30.30%
Tax
7,854.00
10,277.00
-2,423.00
-23.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,459.00
23,174.00
-8,715.00
-37.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,459.00
23,174.00
-8,715.00
-37.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,033.00
43.00
990.00
2,302.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,492.00
23,217.00
-7,725.00
-33.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,55,709.00
2,18,054.00
-62,345.00
-28.59%
Earnings per share (EPS)
453.05
533.94
-80.89
-15.15%
Diluted Earnings per share
453.05
533.94
-80.89
-15.15%
Operating Profit Margin (Excl OI)
1.44%
1.49%
0.00
-0.05%
Gross Profit Margin
2.50%
2.19%
0.00
0.31%
PAT Margin
1.24%
1.09%
0.00
0.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,16,983.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.41% vs 6.15% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,549.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 20.04% vs 9.48% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,276.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.13% vs 18.52% in Sep 2023
Annual - Interest
Interest 30.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 36.16% vs 56.64% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.44%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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